Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--BIODEGRADATION OF EXPLOSIVES BY CELL EXTRACTS OF
TWO RDX-DEGRADING BACTERIAL ISOLATES.
SOL W81EWF00675903
DUE 041200
POC Contract Purchasing Agent, Diane Biggs 217-352-6511 ext 7575;
Contracting Officer, Patricia Davis, 217-352-6511 ext 7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the evaluation of the ability of cell extracts of
two (2) RDX-degrading bacterial isolates to degrade TNT, RDX,
and HMX. Period of service will be no later than 31 December
2000. This proposed procurement will be on a sole-source basis.
The Contracts Office intends to negotiate a firm fixed-price
order with Nitrate Elimination Company. Request for W81EWF00675903
will be issued on or about 28 March 2000 with a closing date
of 12 April 2000. Requests for copies of the quote shall be
made in writing addressed to: USACE, Contracting Division,
Champaign Field Office, Attn: Diane Biggs, PO Box 9005, Champaign
IL 61868-9005. Requests may be submitted via facsimile at (217)
373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-070 SN433205)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SUPPORT FOR CLINICAL AND REGULATORY OPERATIONS CENTER
SOL N01-AI-65275
DUE 042400
POC Nancy Hershey; phone (301) 496-0193; fax (301) 480-5253
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH), intends to negotiate
with Social & Scientific Systems, Inc. for additional efforts
and costs associated with international monitoring required
under the contract. The contract currently provides regulatory
support services for the Regulatory Affairs Branch, (RAB),
Division of AIDS, (DAIDS), NIH, NIAID. The negotiated modification
will provide continuity in the support of the Division for
an expansive international trial referred to as the ESPRIT
Study. As many as 225 institutions may participate in this
collaborative trial. This modification shall support: site
management, site registration, training, informed consent review,
IND preparation and amendment; and receipt and management of
serious adverse events. Social and Scientific Systems,
Inc. is the only known source for meeting the requirements
of highly specialized work; therefore seeking full and open
competition would only result in unacceptable delays in fulfulling
the requirements of the NIAID. Authority for this action
is 41 USC 253(c)(1), as set forth in FAR 6.302-1(a)(2)(ii).
Inherent duplication of cost to the Government and risks associated
make competition unfeasible for this period. See Numbered Note
22. All responses to this notice must be submitted in writing.
Collect calls will not be accepted.
EMAILADD: nhershey@niaid.nih.gov
EMAILDESC:
CITE: (W-070 SN433173)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: B--SAFETY EVALUATION/CONSULTING
SOL DAHA12-00-T-0009
DUE 032200
POC VERONICA ERNSTES ernstesvc@in-arng.ngb.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a (RFQ) DAHA12
00 T 0009. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. This solicitation is 100% set aside for small
business with the exception of proposals that are quoted from
a GSA Schedule. The SIC 5416-90 Safety Consulting Services.
GENERAL REQUIREMENTS AND RESPONSIBILITIES ARE IDENTIFIED IN
THE STATEMENT OF WORK AS FOLLOWS: 1.0 SCOPE 1.1 INTRODUCTION:
This Statement of Work (SOW) establishes requirements and responsibilities
for the contractor in providing support to initiate ANG cultural
surveys, associated training and formal reporting to the Director,
Air National Guard (NGB/CF). 1.2 BACKGROUND: The Air National
Guard (ANG) is an organization dedicated to mission accomplishment,
quality of life and organizational excellence. In the past,
the ANG has conducted numerous cultural surveys to determine
the strength and deficiencies of an organization's leadership,
infrastructure, and ultimately, its ability to succeed with
the respective mission These insightful, honest results have
been provided to the respective unit Commanders and used to
improve organizational processes and procedures, ultimately
increasing mission efficiency and effectiveness. 1.3 PURPOSE:
1.3.1 General: The Air National Guard has a requirement for
support in conducting a cultural survey throughout its 54 states
and territories. "Culture" is defined as the informal working
environment of an organization Culture surveys access an organization's
level of trust, integrity, and effective communication. The
survey process provides field commanders with qualitative and
quantitative feedback on their "Unit Culture". A survey of
field commanders showed an overwhelming desire to continue
the culture survey process These surveys shall include an intense
training period for respective units/Guardsmen end will result
in reports/briefings to many high level ANG personnel, organizations
and training courses. These cultural results shall be integrated
into a distinct teaching block for the ANG Senior Commanders
Course and Squadron Commanders Course, among others. The detailed
requirements for the contractor to support this endeavor will
be detailed in the following Statement of Work (SOW). 2.0 REQUIRED
DOCUMENTS 2.1 The following regulations and instructions are
to be used by the contractor to provide guidance and reference
information in the accomplishment of the required tasks in
this Statement of Work (SOW): AFPD 91-2 Safety Programs, AFI
91-201 The US Air Force Mishap Prevention Program AFI 91-204
Safety Investigations and Reports, AFJI 91-206 Participation
in a Military or Civil Aircraft Accident Safety Investigation,
AFI 91-213 Operational Risk Management Program AFPAM 91-215
Operation Risk Management Guidelines and Tools, AFP 127-1 US
Air Force Guide to Mishap Investigation AFT 11-2V1 Aircrew
Training by IS, AFI 11~2V2 Aircrew Evaluation Criteria by MD
AFT 11-2V3 Aircrew Operational Procedures by MDS, AFI 11-209
Air Force Participation in Aerial Events AFMAN 36~2236 Guidebook
for Air Force Instructors, 2.2. OTHER GOVERNMENT DOCUMENTS:
the contractor to provide guidance and reference information
to accomplish the required tasks in this SOW shall use the
following: "Culture Workshop" Power Point Briefing located
at: Safetycenter.navy.mil/aviation/presentations/presentations.htm.
3.0. REQUIREMENTS The primary contractor personnel performing
this effort shall have an understanding of DOD and Air Force
mishap investigation procedures, a safety investigation background
upon which to apply experience to survey impact, and a general
area of expertise required to adequately provide support to
include: General survey collection methodology, configuration
management, training/instruction, media presentation and report/briefing
production. The contractor shall perform the following specific
tasks defining the work to be performed. This includes providing
analyses reports and survey briefing material/courseware for
survey team training. 3.1 REQUIREMENT DEFINITION: The contractor
shall provide services and documentation of the follow requirements:
3.1.l In development of the "Cultural Survey" program, the
contractor shall coordinate with personnel at the Headquarters,
Air Force Safety Center and ANG Chief of Safety to assess Safety
Center culture assessments tools and incorporate the tools
into the ANG Culture Survey program. 3.1.2 Train four (4),
three-person "ANG Culture Survey Teams" resulting in the ability
of team members to independently conduct ANG culture surveys
for ANG organizations. 3.1.2.1 Coordinate with ANG/DOS staff
to solicit volunteer members for the "Cultural Survey Teams"
from within the AF and ANG. There will be at least two Fighters,
one Tanker, and one Airlift culture survey team. 3.1.2.2 Provide
ANG/DOS with a monthly status report on team training status
and site visit results in contractor-determined format. 3.1.2
3 Develop and conduct a one-week (including travel) initial
training course for at least four (4) three- person Survey
Teams. Provide training material (media and print copies) as
a contract deliverable to ANG/DOS at contract completion. 3.1.2.4
Accompany Survey Teams on field visits to provide hands-on
guidance and assistance to the survey team members (in training)
during ANG unit visits. Estimated number of (3) day accompanied
visits are 13. Site visits should be considered (5) days including
travel. 3.1.2.5 Provide ANG/DOS with monthly status reports
on team training status and site visit results in contractor-determined
format. 3.1.2.6 Provide ANG/DOS with validation of fully trained
survey teams in contractor-determined format. 3.1.2 When tasked
by the Director, Air National Guard, contractor shall conduct
Culture Survey unit visits. 3.1.2.1 When tasked by Director,
Air National Guard, contractor shall attend conferences and
present issues relating to ANG Unit Culture and safety. 3.1
.2.2 Contractor may be required to brief MAJCOM commanders
and Chief of other services on Unit Culture and its applications.
4. 0 PERIOD OF PERFORMANCE: 1 Apr 00 through 30 Sep 00 (with
a one-year option to be exercised upon the Government's request)
5.0 POINT OF CONTACT: ANG point of contact for this effort
is Elizabeth M. Sheppe, Maj. Don Phillips. 6.0 TRAVEL basis.
Travel will be reimbursed in accordance with DOD Joint Travel
Regulation (JTR) Chapter 6, and Federal Acquisition Regulation
(FAR) @ 31.205-46. All travel orders will be issued through
ANG/DOS. 6.1 Estimated travel the contractor will be required
to perform in accomplishing the tasks defined in the SOW will
be approximately 20 trips. These trips shall allow the contractor
to visit specific unit/organization to conduct cultural surveys,
survey team training classes, and associated culture out-briefs.
Locations are to be determined (TBD) at a later date but may
include ANG organizations throughout the 54 States and Territories
under the purview of the Air National Guard. Trip estimates
and duration are TRIPS NUMBER DURATION: (1). -Survey Team Recruitment
and Screening, 3-5 Day trips. (2). -Survey Team Initial Training,
1-3-Day trip. (3). -Survey Team Accompanied Visits, 13-3 Day
trips. (4) -NGB/CF Directed Travel, 3-3 Day trips. 7.0 GOVERNMENT
FURNISHED FACILITIES: 7.1 Contractor shall be allowed access
to all Air National Guard facilities for purposes of accompanying
Survey Teams and conducting NGB/CF directed visits. 7.1.2 Use
of DSN phones shall be afforded to the contractor for coordination
of site visits when acting on the request of Director of the
Air National Guard. Contractor shall furnish all other necessary
equipment. Provision at 52.212. -1 Instruction to Offerors-Commercial
applies to this acquisition with no addenda. The Provisions
at 52.212-2 Evaluation-Commercial, applies to this acquisition.
The following Factors shall be used to complete paragraph (a)
technical capability and past performance, when combined are
greater than price. Offerors shall include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items with their offer. The Clause 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Quotes are due on 22 March
2000 by 15:00 hours. At USPFO FOR INDIANA PURCHASING AND CONTRACTING
OFFICE, 2002 S HOLT RD, BUILDING # 2 SUITE 109, INDIANAPOLIS,
IN 46241-4389, For information contact Ms Veronica Ernstes
e-mail ernstesvc@in-arng.ngb.army.mil or (Fax) 317-247-3383.
(Proposals are due via e-mail or fax. E-mail submission shall
be sent with a return receipt to ensure delivery Additionally,
all Offerors shall ensure that a confirmatory e-mail is received.
Telephone request will not be honored. See Note 25****
EMAILADD: ernstesvc@in-arng.ngb.army.mil
EMAILDESC:
survey" via e-mail
CITE: (W-070 SN433225)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--FINANCIAL ADVISORY SERVICES
SOL ED-00-R-0027
DUE 051000
POC Yolanda Abney, 202 708-6498, Yolanda_Abney@ed.gov; Desandre
Cobb, Contracting Officer, 202 708-9472, desandre_cobb@ed.gov
DESC: The U.S. Department of Education (ED), Office of the Chief
Financial Officer, has a requirement for an independent financial
advisor to provide general financial management services related
to the administration of postsecondary education and other
Departmental programs. The contractor(s) will provide assistance
in various activities, including: performing reviews and audits;
analysis; design and modification of financial systems and
applications; systems area analysis; independent verification
and validation; system integration; managerial cost accounting
implementation; and the Department's implementation of financial
management statutes and related initiatives including the Chief
Financial Officers Act (CFOA), the Credit Reform Act (CRA),
the Government Performance and Results Act (GPRA), the Federal
Financial Management Improvement Act (FFMIA), and the Joint
Financial Management Improvement Program (JFMIP), etc. This
contract will consist of task orders as they become available.
The contract duration is 12 months with four option periods
consisting of 12 months each. All responsible sources may request
a RFP from Yolanda Abney, U.S. Department of Education, OCFO,
Contracts and Purchasing Operations, Support Services, 7th
and D Streets, SW, ROB-3, Room 3616, Washington, DC 20202-4445,
202/708-8191. Upon official release, this RFP will be available
on the ED/OCFO Web site address: http://ocfo.ed.gov/Coninfo.htm.
For questions concerning only the Web site listing or electronic
submission, please contact Gary Weaver at 202/401-0083. For
technical questions relating to the RFP's Statement of Work,
please submit your written comments/questions via e-mail to
desandre_cobb@ed.gov or fax (if less than 10 pages) to 202/260-0525;
or by mail to the attention of Desandre Cobb, Contracting Officer,
U.S. Department of Education, Contracts and Purchasing Operations,
7th and D Streets, SW, GSA-NCR Building, ROB-3, Room 3636,
Washington, DC 20202-4445*****
CITE: (W-070 SN433269)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--CHARTERS OF FREEDOM" ENCASEMENT SERVICES
SOL 53SBNB067027
DUE 031700
POC Sandra L. Febach Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Dr. Charles Tilford, on a sole source
basis under the authority of 41 U. S. C. 253 (c) (1)- Only
One Responsible Source. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The standard industrial classification
(SIC) code is 4226 with a size standard of $18.5 million. Requirements
are to provide technical expertise and support for: 1. Gas
extraction from old National Bureau of Standards encasements
of Pages 2 and 3 of the U. S. Constitution; 2. Interface between
NARA and NIST chemical analysis of gasses extracted; 3. Final
seal testing of new encasement of Transmittal page of the U.
S. Constitution; 4. Filling of new encasement of Transmittal
page and pages 2 and 3 of the U. S Constitution. Period of
Performance is from the date of the award through December
31, 2001. Dr Tilford designed the gas extraction system and
is the only person who has operated it on an encasement containing
one of the "Charters of Freedom". He designed the on-board
instrumentation package and specified all components. He calibrated
the pressure sensors and specified the components for the flow
regulation system that will be used to fill the encasements.
He developed the leak test protocol used on this project. Dr.
Tilford's unique knowledge, experience and abilities identify
him as the only person qualified to minimize the danger risks
associated with this activity in the preservation of the nation's
founding documents. The Government anticipates the award of
a firm fixed price purchase order. The proposed requirement
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit quotations.
This notice of intent is not a request for competitive quotations.
A Request for Quotation (RFQ) package is not available. See
CBD NOTES 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-070 SN433285)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--THE NEW ENGLAND BLADDER CANCER STUDY
SOL N02-CP-01037-38
POC Kim L. Hall, Contract Specialist, 301-435-3781
DESC: The Occupational Epidemiology Branch (OEB), Division of
Cancer Epidemiology and Genetics (DCEG), National Cancer Institute
(NCI) is seeking a contractor to provide support at the Division
level for an interdisciplinary, population-based, case-control
study of bladder cancer in northern New England. This study
will be a case-control study of 1200 bladder cancer incident
cases and 1200 population controls in New Hampshire, Vermont
and Maine. The study will include men and women. The main objectives
of the study are: 1) to estimate the risk of developing bladder
cancer associated with exposure to a) inorganic arsenic in
drinking water, as measured in municipal supplies and private
well drinking water samples, as well as from samples of toenails
and urine; b) water contaminants other than arsenic (e.g.,
chlorination byproducts, nitrates); c) tobacco use; d) occupational
exposures; e) residential proximity to industrial sites; f)
dietary factors (e.g., bracken fern, fruits, vegetables, well-done
meat); and e) ethnicity (e.g., French Canadian ancestry); 2)
to estimate the extent to which ingestion of drinking water
containing inorganic arsenic explains the elevated mortality
and incidence in northern New England; 3) to estimate the extent
to which exposure to risk factors other than arsenic explains
the elevated mortality and incidence in northern New England;
4) to evaluate the risk of bladder cancer in relation to genetic
factors measured at the DNA level (e.g., polymorphisims in
genes involved with the activation and detoxification of bladder
carcinogens) and phenotypically (e.g., DNA repair and mutagen
sensitivity in cultured lymphocytes); 5) to examine interactions
of host factors (e.g., genetic polymorphisms) with tobacco
use, diet and occupational exposures, and environmental exposure
to arsenic and other compounds. Several data collection activities
will be conducted as part of this study. This contract is to
establish a Coordinating Center for this project. The Contractor
shall demonstrate that their organization has extensive experience
in overseeing and coordinating support activities for multi-disciplinary,
multi-center, population-based case-control studies. The solicitation
will include two mandatory evaluation criteria: 1) the contractor
must document that they have received authorization from the
appropriate state officials to access hospital records, private
pathology laboratory records, and records of the cancer registries
of Maine, New Hampshire and Vermont for the purpose of identifying
all incident cases of bladder cancer aged 30 to 79 diagnosed
among the residents of each state during the study period;
and 2) the contractor must demonstrate how it will accomplish
the need for face-to-face meetings on a weekly basis between
the NCI Project Officers and key contract personnel. It is
anticipated that an incrementally funded, cost-reimbursement,
completion type contract will be awarded for a four-year period
of performance. The anticipated date of the Request for Proposal
(RFP) is approximately 15 days from the date of this notice,
with responses due 30 days thereafter. All responsible sources
meeting this criteria are encouraged to submit an offer and
will be considered by the National Cancer Institute. No collect
calls will be accepted.
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-070 SN433338)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: B--SAFETY EVALUATION /CONSULTING
SOL DAHA12-00-T-0009 MOD # 0001
DUE 032200
POC VERONICA ERNSTES ernstesvc@in-arng.ngb.army.mil
DESC: The following was ommitted in SOL DAHA12 00 T 0009, and
need to be incorporated in to the solicitaion. Items include
estimated trips and duration required, evaluation criteria,
the location, and time where proposals are to be submitted.
6.1 (continued) These trips shall allow the contractor to visit
specific unit/organization to conduct cultural surveys, survey
team training classes, and associated culture out-briefs. Locations
are to be determined (TBD) at a later date but may include
ANG organizations throughout the 54 States and Territories
under the purview of the Air National Guard. Trip estimates
and duration are TRIPS NUMBER DURATION: (1). -Survey Team Recruitment
and Screening, 3-5 Day trips. (2). -Survey Team Initial Training,
1-3-Day trip. (3). -Survey Team Accompanied Visits, 13-3 Day
trips. (4) -NGB/CF Directed Travel, 3-3 Day trips. 7.0 GOVERNMENT
FURNISHED FACILITIES: 7.1 Contractor shall be allowed access
to all Air National Guard facilities for purposes of accompanying
Survey Teams and conducting NGB/CF directed visits. 7.1.2 Use
of DSN phones shall be afforded to the contractor for coordination
of site visits when acting on the request of Director of the
Air National Guard. Contractor shall furnish all other necessary
equipment. Provision at 52.212. -1 Instruction to Offerors-Commercial
applies to this acquisition with no addenda. The Provisions
at 52.212-2 Evaluation-Commercial, applies to this acquisition.
The following Factors shall be used to complete paragraph (a)
technical capability and past performance, when combined are
greater than price. Offerors shall include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items with their offer. The Clause 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Quotes are due on 22 March
2000 by 15:00 hours. At USPFO FOR INDIANA PURCHASING AND CONTRACTING
OFFICE, 2002 S HOLT RD, BUILDING # 2 SUITE 109, INDIANAPOLIS,
IN 46241-4389, For information contact Ms Veronica Ernstes
e-mail ernstesvc@in-arng.ngb.army.mil or (Fax) 317-247-3383.
(Proposals are due via e-mail or fax. E-mail submission shall
be sent with a return receipt to ensure delivery Additionally,
all Offerors shall ensure that a confirmatory e-mail is received.
Telephone request will not be honored.****
EMAILADD: ernstesvc@in-arng.ngb.army.mil
EMAILDESC:
CITE: (W-070 SN433363)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: B--STUDY TO DETERMINE CONTAMINANT BURDENS AND DNA STRAND-BREAKAGE
IN CLAPPER RAIL
SOL 401810Q062
DUE 040700
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to conduct a study to determine
contaminant burdens and DNA strand- breakage in Clapper Rails
inhabiting the Troupe Creek and LCP Salt Marsh Systems, Brunswick,
GA. SIC Code: 8731. Size Standard: 500 employees. Estimated
issue date: 3/20/00. A firm fixed price order will be issued.
Award date will be on or about 4/5/00. Requests for RFQ shall
be in writing, stating RFQ number 401810Q062, with complete
company name, point of contact, address, physical address,
area code and telephone number, and facsimile number. Telephone
requests will not be accepted. Requests can be faxed to 404/679-4057.
(AC0310002-01)
CITE: (I-070 SN433366)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SYNTHESIS AND COLLECTION OF METEROLOGICAL DATA IN
THE NEARSHORE BEAUFORT SEA
SOL 1435-01-00-RP-31067
DUE 033000
POC Michael W. Hargrove, 703-787-1367, Lane Donley 703-787-1346
DESC: Within the next five to ten years, oil and gas development
in the Alaska OCS shall be in the nearshore region of the Beaufort
Sea. Kozo's research in the 1970's and 1980's shows that the
upper air pressure fields on which modeled wind fields used
in Arctic regional circulation models generates inaccurate
surface winds within 20-30 kilometers of the Beaufort Sea coast.
In OCS areas off the contiguous 48 States and in the Bering
Sea, MMS has established a network of meteorological buoys
to monitor the lower atmosphere over long periods. Existing
public domain data sets for the Beaufort nearshore are limited.
The available data sets that collected time series in terms
of months are too short for use in MMS models, such as the
Coastal Zone Oil Spill Mode (COZOIL), the MMS oil weathering
model, or the nearshore circulation model. Recent CMI studies
comparing simulated winds from different Arctic and hemispheric
wind models to Pt. Barrow winds are not relevant because along
the Beaufort Sea coast towards the east, local orographic and
sea breeze effects are too great to be neglected. MMS has made
initial contact with BP Exploration regarding our desire to
locate and maintain meteorological stations at selected BP
Exploration production facilities. GOALS AND OBJECTIVES. The
goals of this study are to collect new meteorological data
from the deployment of meteorological stations, and to collate
historical meteorological data from the Beaufort Sea locations
subject to immediate and near term oil and gas development.
The meteorological stations will be positioned at those locations
that would maximize the collection of meteorological data from
the area surrounding the proposed Northstar and Liberty oil
and gas development projects in the Beaufort Sea. This study
shall provide the completed time-series of wind data to MMS
modelers and researchers for use in their ongoing modeling
of the near shore Beaufort Sea. This study will be divided
into two phases. The first phase of the study will require
the contractor to: Provide Written Permission from Industry,
Government Agencies or other Parties to Setup Meteorological
Stations, Collect the Specific Data, and Maintain the Equipment
over the life of the Project at Locations Identified by the
Contractor for the Study Area,. Example locations are as shown
in Figure 1 (to be provided later in the RFP). The second phase
of the study will be completely dependent upon the successful
completion of Phase 1 in a timely manner and shall consist
of: (1) Deployment and Maintenance of the Meteorological Stations
with the Collection of Data; (2) Collection of Historical Data
Sets; (3) Development of Data Management System for Collected
and other Historical Wind Data Sets; and (4) Analysis of the
Collected Data and Collation with Historical Data. SCOPE OF
WORK. Phase 1. Provide Written Permission from Industry, Government
Agencies or other Parties to Setup Meteorological Stations,
Collect the Specific Data, and Maintain the Equipment over
the life of the Project at Specific Locations. The Contractor
shall provide written permission to the COTR, within forty-five
(45) days after the effective date of contract, from the respective
parties granting permission to access their sites for the purpose
of setting up the meteorological stations, station maintenance,
and collection of the specified data over the life of the contract.
The letter must describe the project goals, objectives, equipment
specifications, and spatial dimensions of the meteorological
stations. The contractor will have to describe where they plan
to locate the stations and why those locations would be the
most suitable for the project goals and to the success of the
project. There shall be a minimum of four station locations,
with additional alternative sites proposed by the contractor.
The locations proposed by the contractor must be acceptable
to the COTR. The contract award amount for Phase 1 is limited
to $15,000.00. If the contractor is not successful in the completion
of Phase 1, the Contracting Officer will terminate the contract
for the Convenience of the Government. Phase 2. Task 1. Deployment
and Maintenance of the Meteorological Stations with the Collection
of Data. The Contractor shall collect a two year continuous
time-series of wind data from a minimum of four meteorological
stations as defined by the proposed' locations in Figure 1
(to be provided later). All of the meteorological stations
shall collect wind speed, wind direction, barometric pressure,
air temperature and water temperature (summer). The wind data
are to be collected from a prescribed elevation that conforms
to the 10-meter reference level for predicting waves and currents
that are associated with wind generated phenomena. The proposed
placement of the stations shall be situated at those locations
that would best collect these data for the geographic area
defined by the proposed Northstar and Liberty oil and gas development
projects. The Northstar development project is currently underway
with the island completion set for this summer. More specifics
will have to be obtained from BP Exploration. An Environmental
Impact Statement is currently being written for the proposed
Liberty oil and gas development project. The data shall be
collected at a minimum of one-hour time period, on a twenty
four-hour continuous cycle, seven days a week. All stations
must collect data for the same time period for a full two year
cycle. This might necessitate some stations collecting data
for periods of time longer than others. The contractor may
propose the collection of data over a longer period of time
under current budget constraints. The contractor shall ensure
that all instruments are operational and function correctly
at all times. All instrumentation must meet stringent, industry
wide data collection standards in order to ensure the scientific
integrity of the data. They shall have acquired the needed
permissions to use the necessary facilities for the purpose
of the placement, maintenance, and access to data from the
meteorological stations. The contractor shall address contingency
plans in case of failure by any of the instruments, satellite,
or any other possible weaknesses in the system. All corrections
to the system shall be done promptly without loss of data.
The collection of the data shall be coordinated with BP Exploration,
the State of Alaska, and other participants. All participants
shall be provided with real time access to the data. Task 2.
Collection of Historical Data Sets. The contractor shall collate
historical wind speed and wind direction data from all available
sources for the Beaufort Sea, Alaska. The effort shall be sufficient
to compile these data into a single database with consistent
data formats. All data shall contain metadata that describes
how each data set had been collected. This task shall include
a literature search of the known studies for this area. This
effort shall not compromise the funding required to collect
the real-time collection of wind speed and wind direction data
in Tasks 1. Task 3. Development of Data Management System for
Newly Collected Wind Measurements and Historical Measurements
of Wind. The Contractor shall develop a data management system
that consists of a data administration system, QA/QC processes,
inventory control system, and a filing and archiving system.
The meteorological data after QA/QC processes shall flow to
a secured web site that shall receive real time downloads of
the data. The secured site shall graphically display the locations
and the operational status of all stations. The data shall
be downloaded in raw format and in corrected format. All data
shall be backed up and stored at a secured site. The raw data
shall consist of all real-time data flowing directly from the
meteorological stations via satellite to the secured Web site.
The corrected data shall consist of all of the final corrected
data stored within an online database. A utility shall be set
up online so that the participants can download either the
raw or the corrected data sets. The contractor shall perform
quality control analysis on all meteorological data stored
within the online database. The contractor shall confirm that
the measurements taken by the meteorological stations are accurate.
This confirmation may consist of running a statistical program
against other stations in the area (e.g., Deadhorse) and provide
the results to the COTR. These results of the statistical analysis
shall be shown graphically on the featured Web Site. All erroneous
data shall be identified and instrumentation quickly corrected
or replaced, as necessary. The contractor shall develop the
database structure and field definitions that are compatible
with an Oracle database. If the data cannot be loaded in Oracle,
then the data can be loaded in other software (e.g., Microsoft
Access) with instructions on how to load into Oracle. The database
documentation shall include a Data Dictionary, Instrumentation
and Data Acquisition Methods, Quality Assurance of Data, and
a Summary. The documentation shall also include a Field Log
describing the status of the meteorological stations. Task
4. Analysis of the Collected Data and Collation with Historical
Data. The Contractor shall insure all time series data is analyzed
using accepted standard and state-of-the-art techniques. These
analysis shall include, but are not limited to, calculations
of time averages, variance and standard deviation, standard
errors and confidence intervals, frequency auto- and cross
spectrum, coherence and phase estimates. Graphical and tabular
displays of these results shall be prepared using standard
accepted styles. Maps and graphs shall show the distributions
of the following fields: mean and seasonal wind, variance of
winds, mean and seasonal wind stress, variance of wind stress,
mean and variance of heat flux, and air and water temperature.
All final analysis shall be included within a report written
in Microsoft Word. The period of performance for this project
is thirty (30) months and the cost range is $175,000 to $210,000.
HOW TO RESPOND. In order to compete for this contract, an offeror
must demonstrate they are qualified to perform the work by
providing, NOT LATER THAN 30 MAR 2000, a CAPABILITY STATEMENT
describing in detail: (A) KEY PERSONNEL with the experience
and expertise to conduct the described study. For all areas
of expertise, descriptions of key personnel should include
their familiarity and understanding of available data regarding
the Alaska OCS, their experience in the type of work proposed,
demonstrated ability to perform the work, and an understanding
of the directed mission of the MMS. Principal scientists must
collectively illustrate relevant experience in all areas of
expertise demonstrated through authorship, presentations, committee
or group membership, through peer-reviewed publications, work
history, and professional affiliations; (B) Ability of each
key personnel to establish personal contacts with or working
agreements between their company and data sources; (C) The
organization's expertise with this type of work and a description
of your facilities and resources; and (D) Specific references
(including project identifier and description, period of performance,
dollar amount, and client name and phone number) for previous
work of this nature your organization is currently performing
or has completed within the last three (3) years. REFERENCES
WILL BE CHECKED. SUBMIT RESPONSES TO: Offerors shall submit
their Capability Statement by 4:00 PM, Eastern Standard Time,
30 MAR 2000, in original and two (2) copies to Michael W. Hargrove,
Contracting Officer, United States Department of the Interior,
Minerals Management Service, 381 Elden Street, Mail Stop 2500,
Herndon VA 20170-4817. Four (4) additional copies shall be
submitted to Warren Horowitz, United States Department of the
Interior, Minerals Management Service, Alaska OCS Region, Environmental
Studies Section, 949 East 36th Avenue, Anchorage AK 99508.
Time of receipt of submissions will be determined by the time
received in the Procurement Operations Branch, Herndon VA.
CAPABILITY STAETMENTS WILL BE EVALUATED ON THE BASIS OF: (A)
Experience and expertise of Key Personnel, which includes the
Lead Technical Person responsible for the supervision of data
collection, computer resources, organization and handling of
information, and technical editing and production of documents.
Evaluation factors include (1) the length and quality of experience
for each person assigned to perform specific tasks; (2) the
level and quality of formal education, as well as honors, awards,
and recognition for previous work, in the disciplines and technical
fields necessary; (3) experience on similar projects in the
Alaska OCS or similar areas. (B) Ability to establish personal
contacts with or working agreements between your company and
data sources. (C) The Project Manager shall have (1) experience
and demonstrated leadership ability required for the coordination
of the study process; (2) experience in managing a multi-disciplinary
team and the interdisciplinary processes required for this
study; and (3) ability to control costs and keep project performance
and document preparation on schedule. (D) Your organization's
history of (1) successful completion of similar projects (similar
in size, scope, complexity, duration, and dollar value); (2)
producing high-quality documents; and (3) conducting similar
projects on schedule and within budget. QUESTIONS should be
FAXED to BOTH Michael W. Hargrove and Lane Donley at 703-787-1387directed
or E-mail addressed to BOTH Michael.Hargrove@mms.gov and Lane.Donley@mms.gov.
ALL CORRESPONDENCE MUST INCLUDE THE RFP NUMBER, YOUR FULL NAME,
YOUR COMPANY NAME, ADDRESS, AND PHONE AND FACSIMLIE NUMBER.
MMS STRONGLY DISCOURAGES TELEPHONE REQUESTS OR QUESTIONS.

EMAILADD: Michael.Hargrove@mms.gov
EMAILDESC:
CITE: (W-070 SN433388)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: B--ABRASIVE CLOTH (ALUM. OXIDE, EMERY, CROCUS)
SOL 7FXI-5333SQ
DUE 032400
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: Request For Quotation 5333, FSC 5350 - Abrasive Cloth is
issued to establish a Standing Quotation for the period of
April 1, 2000 or date of award, whichever is later through
September 30, 2000. There 10 NSNs. Award will be made in the
aggregate by group. Responsible bidders may download the RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-5333SQ&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-070 SN433403)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VERTICAL TRANSPORTATION
DESIGN AND CONSULTING SERVICES
SOL 332495-00-A-0031
DUE 032400
POC Lori E. Savage (201) 714-5444/George Schramm, Chairman, A/E
Evaluation Board
DESC: This solicitation has been amended to extend proposal due
date to Friday, March 24, 2000. All other information remains
the same.
CITE: (W-070 SN433184)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--G DEPARTMENT ADDITION AT THE NAVAL SURFACE WARFARE
CENTER DAHLGREN VIRGINIA
SOL N62477-00-B-2562
DUE 041000
POC Robert E Dungan
DESC: The following was left out of the synopsis for this project
published on March 10, 2000 in the CBD. Only firms responding
to this announcement by close of business on the 30th day from
the CBD publication date (including the CBD publication date)
will be considered. Should the due date fall on a weekend or
an official Government holiday, the SF-255 is due on the first
work day thereafter. Firms having a current SF-254 on file
with this office may also be considered. The Due date is April
10, 2000.
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN433216)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--FULL ENGINEERING DESIGN SERVICES FOR PROJECTS THROUGHOUT
THE COMMONWEALTH OF VIRGINIA AND THE STATE OF MARYLAND
SOL Reference-Number-A-EChesapeake-00-0001
DUE 042100
POC Desiree Blakey, Contract Specialist, Phone (215) 656-6137,
Fax (215) 656-5838, Email desiree.blakey@gsa.gov - Patti Vaughn,
Contracting Officer, Phone (215) 656-6144, Fax (215) 656-5838,
Email
DESC: C- Supplemental term contract for Full Mechanical, Electrical
and Related Engineering Design Services for projects throughout
the Commonwealth of Virginia (excluding the counties of Arlington,
Fairfax, Loudoun and Prince William) and the state of Maryland
(excluding the counties of Montgomery and Prince Georges).
This modification to Reference-Number-A-EChesapeake-00-0001
is hereby issued to clarify the georgraphical area of this
requirement. The georgraphical area for this requirement is
defined as Commonwealth of Virginia (excluding the counties
of Arlington, Fairfax, Loudoun and Prince William) and the
state of Maryland (excluding the counties of Montgomery and
Prince Georges). In addition, submission response date is 4:00
p.m., April 7, 2000. The Standard Industrial Classification
(SIC) Code for this requirement is 8711.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-A-EChesapeake-00-0001&LocID=55
LINKDESC:
notice
EMAILADD: desiree.blakey@gsa.gov
EMAILDESC:
CITE: (D-070 SN433223)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--CEMETERY EXPANSION -- DAYTON (OH) NATIONAL CEMETERY
DUE 042800
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
425-940-5848 (e-fax)
DESC: This is a request for submission of Standard Forms 254
& 255 and not a Request for Proposals (RFP). The National Cemetery
Administration has a requirement for a Landscape Architect
firm to design the 10 acre expansion of the Dayton National
Cemetery (Project No. 810CM3017), Dayton, Ohio. The project
team is to include a landscape architect (prime) with a civil
engineer, architect, surveyor (subterranean utilities), and
appropriate engineering support. The project includes the design
and related professional services for the site development
including 5000 preplaced liners, columbaria, landscaping, roads
including the vertical realignment of an existing road and
a gazebo for a gravesite locator at the existing administration
building. Services include the preparation of schematic and
design development documents with a Government option to enter
construction documents, construction period services and construction
inspection services. The magnitude of the resulting construction
project is between $1,000,000 and $5,000,000. Firms responding
to this notice within 45 calendar days from date of its publication
in the printed edition of The Commerce Business Daily, or April
28, 2000, whichever is later, will be considered. This acquisition
is 100 percent set-aside for small business concerns. Standard
Industrial Classification (SIC) Code 8712 and a size standard
of $4 million are applicable. All eligible small business concerns
desiring consideration shall submit appropriate SF-254 and
SF-255 forms. See Note 1.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433277)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--A-E IDQ FOR CIVIL WORKS PROJECTS ASSIGNED TO THE
FORT WORTH DISTRICT
SOL DACW63-00-R-0001
DUE 060100
POC Bob Gilbert, Engineering Manager, 817-978-3583
DESC: C - Multidiscipline Design or other Professional Services
for Multipurpose Civil Works Projects within or assigned to
the Fort Worth District. POC Robert Gilbert, (817) 978-3583.
1. CONTRACT INFORMATION: Multidiscipline Design or other Professional
Services, procured in accordance with PL-582 (Brooks A-E Act)
and FAR Part 36, are required primarily for multipurpose Civil
Works Projects within or assigned to the Fort Worth District,
U.S. Army Corps of Engineers. Projects outside the primary
area of responsibility may be added upon approval of all parties.
All work must be done by or under the direct supervision of
licensed professional engineers. One indefinite delivery contract
will be negotiated and awarded, with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $1,000,000.00. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price or labor-hour task orders
not to exceed the base contract amount. The contract is anticipated
to be awarded in June 2000. This announcement is open to all
businesses regardless of size. If a large business firm is
selected for this announcement, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Fort Worth District which will be considered
in the negotiation of this contract are: a minimum of 61.2%
of the Contractor's total intended subcontract amount be placed
as follows: 9.1% be placed with Small Disadvantaged Businesses
(SDB); 9.4% be placed with Historically Black colleges/Universities
or Minority Institutions; 4.5% be placed with Women Owned Small
Businesses (WOB); and the remaining 38.2% be placed with Small
Businesses (SB) for a total of 61.2%. The plan is not required
as part of this submittal. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act, as determined relative
to the employee's office location (not the location of the
work). To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://ccr.edi.disa.mil or by
contacting the DoD Electronic Commerce Information Center at
1-800-334-3414. 2. PROJECT INFORMATION: The work may involve
Hydrologic Analyses; Hydraulic, Civil, and Structural Design;
CADD/GIS Services; Topographic Surveys; Geotechnical Analysis;
Socio-Economic Impacts and Economic Cost-Benefit Analyses;
Environmental Assessment; management and execution of feasibility-level
Planning Studies for purposes of flood damage reduction, environmental
restoration, recreation, water supply, water quality, and erosion
control; Cost Engineering; and Site Investigations specifically
for Hazardous, Toxic, and Radioactive Waste. These services
are associated with potential projects and/or existing projects
in need of renovation. 3. SELECTION CRITERIA: See Note 24 for
general-description of the A-E selection process. The selection
criteria for this particular project are listed below in descending
order of importance. Criteria a-i are primary. Criteria j-n
are secondary and will only be used as "tie-breakers" among
technically equal firms. (a) Specialized Experience and Technical
Competence: (1) Firm must demonstrate recent (within the past
2 years) and significant experience in Civil Works Project
Design with emphasis on the hydrologic analyses of primarily
urban streams within the geographic boundaries of the Fort
Worth District using the computer program HEC-1, with modified
puls routing and Snyder's unit hydrograph procedures, and perform
similar hydrologic analyses utilizing the computer programs
HEC-HMS and SWFHYD. (2)Firm must demonstrate recent (within
the past 2 years) and significant experience in the hydraulic
modeling of streams with emphasis within the geographic boundaries
of the Fort Worth District using the computer programs HEC-RAS
and UNET. (3) Firm must demonstrate the use of current technology
regarding hydro-logic, hydraulic, and GIS disciplines, including
ARCVIEW and ARCINFO. (4)The selected team must have the capability
to develop large area digital topographic mapping using state
of the art aerial photography as a base. Firm shall also possess
traditional survey capabilities to accomplish development of
smaller areas and stream cross sections by standard field survey.
(5) Firm must demonstrate recent and significant experience
in the development of Civil Design Plans utilizing Microstation
and GEOPACK CADD software. (6) Firm must have the capability
to perform economic risk based analyses of flood control projects
utilizing the computer program FDA. (b) Professional Capabilities:
Indefinite Delivery Contract will require (either in-house
or through consultant), as a minimum, the following: three
Registered Civil Engineers, one Registered Structural Engineer,
one Economist, one Cost Engineer, two Hydraulic Engineers,
one Registered Surveyor, one Geotechnical Engineer, and one
Environmental Resource planner. (c) Firms must show adequate
team capacity to complete three task orders concurrently meeting
all schedules and must address fast response capabilities.
(d) Demonstrate past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules, as determined from ACASS and other
sources. (e) Geographical Location: Firms must show familiarity
with the geographic area bounded by the Southwestern Division,
and specifically the civil works boundaries of the Fort Worth
District. (f) Firms must demonstrate the capability to prepare
specifications, (using Government furnished program, Specsintact),
and construction cost estimates, using the computer program
M-CACES (Software will be provided). All narrative text, other
than specifications, shall be completed using Microsoft's Word
and Excel on PC based equipment. (g) Firms must show the ability
to submit drawings in Microstation utilizing current versions.
(h) Firms must show experience and the capability of creating
CAL files of all drawings. Firms must also show experience
in creating PDF files of specifications and the use of transmitting
data by File Transfer Protocol (FTP). (i) Firms must show the
capability of providing files for submittal on CD-ROM discs.
(j) In Block No. 10 of the SF 255, firms must show their last
12 month's DOD awards stated in dollars. (k) Subcontracting:
Firms must show the extent of participation of SB, SDB, HBCU/MI
and WOSB in the proposed contract team, measured as a percentage
of the estimated effort. (l) The primary means of communication
between all active participants on the task orders will be
via electronic mail. Some task orders may have a requirement
to have common data and information available to responsible
individuals and organizations, including design review data,
which will be accessed on the World Wide Web via a dedicated
secure web page. Therefore, the firm must show the capability
to create and maintain this web page, through links from the
A-E Company's Home Page. (m) In Block No 10 of the SF 255,
include a draft Design Quality Control (DQC) Plan. It should
include a brief presentation of internal controls and procedures
that you use to insure that a quality design is produced. (n)
Block No. 10 will be limited to ten pages maximum. 4. SUBMISSION
REQUIREMENTS: (a) See Note No. 24 for general submission requirements.
Interested firms, to be considered, must provide one submittal
package including an original SF 254 and SF 255 no later than
4:30 p.m. on the 30th day after the date of this announcement
appears in the hard copy of the CBD. If the 30th day is a Saturday,
Sunday or Federal Holiday, the deadline is 4:30 p.m. of the
next business day. The 11/92 version of the forms must be used.
(b) Responding firms Must submit a current (updated and signed
within the past 12 months) and accurate SF 254 for themselves
and each proposed consultant. It must be provided for the specific
office proposed to do the work. Indicate in Block No. 4 of
SF 254 if your firm is a Large, Small, Small and Disadvantaged
or Woman-owned Small Business. To be classified as a small
business, a firm's average annual receipts or sales for the
preceding three fiscal years, must not exceed $2.5 million.
(c) Submit only one SF 255, completed in accordance with the
instructions. It must contain information in sufficient detail
to identify the team (prime and consultants) proposed for the
contract. (d) Include CBD announcement number in Block NO.
2b of the SF 255. (e) In Block No. 4 of the SF 255, insert
the number of personnel proposed for the contract (not necessarily
total capacity), Consultants as (A) and in-house as (B). (f)
In Block No. 6 of the SF 255, identify the discipline/service
to be supplied by each consultant. Provide brief resumes of
the on-staff or consultant employees you intend to use to perform
the work in the anticipated design time and the type of projects
they will perform in Block No. 7 of your SF 255. Block No.
7 may be repeated as needed to identify all the major disciplines
and key team members. Selection will be based on the total
team members presented in your SF 255, primarily in Block No.
4. Resumes must be submitted for all personnel listed in Block
No. 4 to meet the minimums stated in 3b. (g) Personal visits
to discuss this project will not be scheduled. (h) Solicitation
packages are not provided.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN433282)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS05P00GAC0129
DUE 041000
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 353-0240, Email joann.works@gsa.gov
DESC: SOLICITATION OF FIRMS FOR POTENTIAL FIXED PRICE CONTRACT
FOR A/E SEVICES IN DESIGN OF BUILDING REPAIR AND ALTERATION
PROJECTS BELOW $2 MIILLION ESTIMATED CONSTRUCTION COSTS IN
ILLINOIS, INDIANA, MICHIGAN, MINNESOTA, OHIO AND WISCONSIN,
DUE 04/10/00. 1. CONTRACT INFORMATION: The work may involve
design, engineering, drafting, planning, studies and site investigation.
All work must be done by or under the direct supervision of
licensed professional engineers or architects. The intent of
this announcement is to gather responses from firms interested
in performing work for the Great Lakes Region of the General
Services Administration. This list of firms will be used through
04/10/01 or until the next CBD synopsis is posted. Qualified
firms will be selected as the project need arises. Contract
awards will be made on a project by project basis. Design fees
will vary based upon specific project. The maximum contract
award amount per project is $100,000. 2. PROJECT INFORMATION:
Repair and Alteration projects will typically involve build-outs
for office and storage space, updating and planned maintenance
for electrical and mechanical systems, civil engineering relative
to grounds maintenance, upkeep and modification, and safety/security
system upgrades and retrofits. Specialized consultants in area
such as the following are encouraged to apply: Roofing Inspection,
Masonry Repair, Fire Alarms, Elevators, Security Systems, Environmental
Testing, Structural Analysis, Industrial Hygiene and Safety.
There will typically be interface with local building codes,
state historical requirements, and safety/security requirements.
Contracts may require full site investigation, surveys, completion
of construction drawings, and inspection services during project
construction phase. 3. SELECTION CRITERIA: See CBD Note No.
24 (Monday Edition) for general description of selection process.
Selection Criteria in descending order of importance are as
follows: (a) Specialized Experience and Technical Competence:
The selected firm(s) must demonstrate experience in the area
of design specific to any project which may arise including
but not limited to office buildings work space, storage facilities,
building mechanical and renovation (such as repaving projects
for access roads and parking lots). The firm must demonstrate
experience within the last two years in those areas for which
they apply. (b) Professional Qualifications: These types of
projects may require expertise in the disciplines of architecture;
electrical, mechanical civil and structural engineering, cost
estimating, fire protection and environmental remediation.
(c) Firms must show adequate capacity to design a project with
construction cost of $2 million within a 60 day period. (d)
Have full office facilities in geographic proximity to work
site. (e) Demonstrated past performance with respect to cost
control, quality of work and compliance with performance schedules.
(f) Success in using recovered materials, waste reduction and
energy efficiency. SUBMITTAL REQUIREMENTS: (a) See Note No.
24 for general submission requirement. All interested firms
must provide one submittal package including an original SF
254 no later than 4:00 p.m. (C.D.T.) on the date listed above.
If not received by the due date specified above, firms may
provide submittal packages to Joann Works at the address listed
below throughout the year or until the next CBD announcement
for this project is posted. An electronic version of the sf
254 form is available at (www.gsa.gov/forms) by number SF 254;
(b) Responding firms must submit a current and accurate SF
254 for themselves and each proposed consultant. It must be
provided for the specific office proposed to do the work. This
procurement is set aside for Small Business Concerns under
SIC 8712 in accordance with the Small Business Competitive
Demonstration Program; (c) Solicitation packages are not provided
for A/E contracts. Indicate in Block No. 4 of the SF 254 if
your firm is a Large, Small, Small Disadvantaged or Women-Owned
Business. To be classified as a small business, a firm's average
annual receipts or sales for the preceding three fiscal years,
must not exceed $2.5 million. This is not a Request for Proposal
(See Note No. 24).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0129&LocID=130
LINKDESC:
notice
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (D-070 SN433293)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR DESIGN REPAIRS
FOR THE NAVAL FUEL PIER AT WHITE BEACH, OKINAWA, JAPAN
SOL N47408-00-C-7118
POC Margaret C. Sundberg (202) 433-5315 or Rita Palmore, Contracting
Officer, at (202) 433-5313
DESC: The Government intends to contract with Collins Engineers,
Inc. at 211 W. Wacker Drive, 8th Floor, Chicago, IL 60606-1217
on a sole source basis (see Note 22). This requirement is for
engineering services for the design of repairs for the Navy
Fuel Pier at White Beach, Okinawa, Japan.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: sundbergmc@nfesc.navy.mil
EMAILDESC:
CITE: (W-070 SN433347)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: C--A/E DESIGN SERVICES GIAIMO U.S. FEDERAL BUILDING,
NEW HAVEN, CT
SOL GS-01P-00-BZC-0003
DUE 041700
POC Peter Menzies, Contracting Officer, Phone (617) 565-5733,
Fax (617) 565-5967, Email peter.menzies@gsa.gov - Peter Menzies,
Contracting Officer, Phone (617) 565-5733, Fax (617) 565-5967,
Email peter.menzies@gsa.gov
DESC: Document Type: Presolicitation Notice Solicitation Number:
GS-01P-00-BZC-0003 Posted Date: March 10, 2000 Response Date:
April 17, 2000 Classification Code: C -- Architect and engineering
services Contracting Office Address General Services Administration,
Public Buildings Service (PBS), Property Development Division
(1PC), 10 Causeway Street, Boston, MA 02222-1077 Attn: Peter
J. Menzies, Contracting Officer Description The General Services
Administration (GSA) is seeking Architect-Engineer (A-E) Design
Services for the renovation and modernization of the 16,474
Square Meter Robert N. Giaimo Federal Building, New Haven,
CT. The project will alter building fenestration and refurbish
the exterior facade. It will upgrade accessibility to meet
the requirements of the Americans with Disabilities Act (ADA).
Structural upgrades shall be done for current seismic and wind
load requirements. Additional components of the project include:
alteration of egress balconies; renovation of all tenant areas,
restrooms and elevator lobbies; correction of codes deficiencies;
abatement of hazardous materials (asbestos containing materials
and lead paint); upgrading of elevators; renovation of plaza
area; upgrading of plumbing, fire protection, mechanical and
electrical systems, and security. And any other design work
deemed necessary to implement the concepts developed during
previous renovation studies or that arise during the development
of concept design. This project shall be designed in metric
units. The construction contract will have a base contract
for those elements of work that can be executed within the
Congressionally mandated cost limitation, and contract options,
alternates or line items for those elements of work that may
be funded from other sources. The A-E firm as used in this
solicitation may be a partnership, corporation, association
or other entity that will have contractual responsibility for
the project design. The A-E firm and all applicable consultants
must be licensed to practice their specialty (architecture/engineering)
in the State of Connecticut. The estimated construction cost
of this project is over $10,000,000. The A/E fee for design
services shall be within the 6% statutory limitation, based
on the government construction estimate at the time of negotiation.
Services required include, but are not limited to: planning
phase feasibility studies, including construction phasing and
swing space design, design programming, design, cost estimating/analyses,
code review, value engineering management, post construction
contract services (PCCS) (Option), record drawings on CAD,
construction management, administration and inspections (Option),
testing oversight and review, building turnover coordination,
post occupancy evaluations and any other services deemed necessary
to provide for a completely functional facility. The Government
has determined that the following disciplines and/or consultants
are required: Architectural, Civil, Structural, Mechanical,
Electrical, Fire Protection and Life Safety, Hazard Materials,
Lighting, Cost Estimating, Elevators, Roofing, Construction
management and administration, testing and inspection services.
Consideration is limited to firms having an active design/production
office located within the New England Region, CT, MA, ME, NH,
RI, VT. At least one member for the contract will be New England
wide. The selected A-E must have a production office within
the six New England states. The Evaluation Criteria for selection
are as follows: (1) EXPERIENCE (25% weight factor): Past projects
demonstrate creativity in applying innovative engineering design
approaches, energy conservation, sustainable design principles
(building green), and indicate an integrated HVAC design excellence
strategy, demonstrate creativity in interior design. Projects
have received awards/recognition for design excellence. Past
projects are of office modernization and similar complexity
and size. (2) TEAM_S PROFESSIONAL QUALIFICATIONS/EXPERIENCE
(25% weight factor): Individual key persons have appropriate
qualifications and experience to bring a level of excellence
to all aspects of this project. Project team/consultants demonstrate
an approach that endeavors to provide a well managed and coordinated
design effort. Project Manager proposed has the leadership
and experience to be responsive to the requirements of this
project. (3) ORGANIZATION (25% weight factor): Firm_s ability
to meet/work within constrictive time frames. Office production
methods/technology, familiarity with metric document production.
The proposed team has previous experience working together.
The firm_s commitment to projects requirements/opportunities
available for small, minority, and woman-owned businesses.
The team indicates a clear commitment to perform a significant
portion of the project_s design/construction documents in New
England. The team proposed demonstrates an approach to project
accomplishment that will effect an efficiently executed and
well coordinated project. (4) QUALITY AND COST CONTROL (25%
weight factor): Ability to evaluate/develop accurate preliminary
project budgets; ability to control project costs during design
process; methods used to coordinate construction documents,
work of various engineering disciplines, and provide general
production quality control. If selected for an interview, the
A-E Firm shall be prepared to discuss all aspects of the Evaluation
Criteria indicated above and to demonstrate the ability to
fulfill all contract requirements. This procurement is being
made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). Small, small disadvantaged and small woman-owned
firms are strongly encouraged to participate. Large business
firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practical extent with
small, small disadvantaged and small woman-owned firms as part
of their original submitted team. Before award of the contract,
the A-E (if not a small business under SIC Code 1812) shall
be required to present an acceptable Small Business and Small
Disadvantaged Business Subcontracting Plan in accordance with
Public Law 95-507. As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration, Public Buildings Service has established for
fiscal 2001 subcontracting goals of 40% for small businesses,
5% for small disadvantaged businesses and 5% for small woman-owned
businesses. Firms having the capabilities to perform the services
described in this announcement are invited to respond by submitting
completed SF-254's (for firm, joint ventures, and consultants),
which must be dated not more than twelve (12) months before
the date of this synopsis, and a (ONE COPY) SF-255 along with
letter of interest to: General Services Administration, New
England Region, T.P. O_Neill Jr. Federal Building room #975,
10 Causeway Street Boston, MA 02222-1077, by DATE: 04/17/00,
TIME: 3:00 PM local time. The following information MUST be
on the outside of the sealed envelope: 1) Solicitation Number/Title,
2) Due Date, 3) Closing Time. Late responses are subject to
FAR Provision 52.214-7. In Block 8 of the SF-254 specify only
current W-2 payroll (non-contract) personnel of each firm.
In Block 10 of the SF-255, the A-E Firm MUST respond to the
FOUR (4) EVALUATED CRITERIA stated in the CBD announcement
for this solicitation. In Block 11 of the SF-255, the A-E Firm
MUST sign, (name and title) and date the submittal. Award of
this contract is contingent upon funding approval. This contract
is being procured under the Brooks Act and FAR 36. This is
not a Request for Proposal. Point of Contact Peter J. Menzies,
Contracting Officer, Phone (617) 565-5733, Fax (617) 565-5967,
Email peter.menzies@gsa.gov Email your questions to Peter J.
Menzies at peter.menzies@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0003&LocID=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-070 SN433354)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY A/E SERVICES
CONTRACT, CIVIL/ENVIRONMENTAL
SOL RP8800-00-002
POC Roy Navik 209/379-1038, Fax 209/379-1048, roy_navik@nps.gov
DESC: The National Park Service, Yosemite National Park is seeking
a civil/environmental engineering firm or organization to provide
engineering services for projects at Yosemite National Park,
California. The anticipated work is varied and diverse and
may include, but not be limited to any of the following: design
of small on-site wastewater and water systems for residences,
comfort stations, campgrounds, entrance stations, ski areas,
and other facilities as needed, related surveying, geotechnical
and soil investigation services, including percolation testing
and soil absorbtion urveys for spray fields, design of well
and surface water systems, design of small water filtration
and chlorination systems, related electrical and mechanical
design, existing wastewater and water system assessment and
recommendation reports, and permitting with local county and
state government agencies. The firm(s) must demonstrate previous
design experience with intermittent and re-circulating sand
filters, small package plants, pressure dosed sand trenches,
and other types of engineered and alternative technology solutions
to water and wastewater systems in difficult sites with limited
access. The firms submitting should also convey their sensitivity
to NPS values and standards, and their ability to utilize and
incorporate sustainable design principles. (The NPS has adopted
"Sustainable Design" as the term for the principle by which
future park planning and development will be guided. By definition,
this term means meeting present needs without compromising
the ability of future generations to meet their own needs.
In practice, sustainable design minimizes the short and long
term environmental impacts of development activity through
resource conservation, recycling, waste minimization and the
utilization of energy efficient and ecologically responsible
materials and techniques for construction.) Disciplines will
include civil/environmental engineer, goetechnical engineer/soil
scientist, electrical engineer, mechanical engineer, and land
surveyor. Land surveyor must have global positioning capability.
All principals must be licensed and registered in the state
of California. All work would be subject to the review and
supervision of the appropriate licensed professional(s) provided
by the contract. Additional support services include CADD and
word processing services compatible with NPS in-house systems
(Autocad Version 14 or later; Microsoft products).The firm(s)
selected must be familiar with regulations and permitting requirements
for counties local to Yosemite (Tuolumne, Mariposa, and Madera),
State of California Regional Water Quality Control Board Regions
5 and 6, and State of California Department of Health, and
demonstrate familiarity with the soil, groundwater, and climate
conditions within the park and/or the Sierra Nevada range.
The firm(s) must demonstrate an ability to work in a sensitive
environmental, cultural, and archeological resource area. Firm(s)
shall also be familiar with alternative energy sources for
use in remote areas (i.e. solar). The firm(s) must also demonstrate
proficiency at construction cost estimating, life cycle cost
analysis, and value based decisions. Most projects will be
funded with fiscal year money which requires that the project
be designed, permitted, and completely constructed during the
fiscal year (October 1st to September 30th) in which it is
funded. The firm(s) selected must be capable of completing
work in the short time frame necessitated by this type of funding
and compounded by limited site access, snow, and freezing temperatures
during winter. Some projects may be in the back country, requiring
site visits on foot or mule. The government may select multiple
firms. The anticipated work may include, but not be limited
to the following: a). Title I services (Schematic Design
and Design Development): project scoping and programming, site
planning/analysis, site survey, project proposals with options,
conducting soil profiles, percolation testing, investigation
and reporting of existing conditions, land surveys, preliminary
design, preliminary cost estimates, preparations of scopes
of work for related services required outside the scope of
this contract, engineering consultation and assistance to park
engineers, etc. b). Title II services (Construction Document
Development): preparation of working drawings, construction
specifications, cost estimates, etc. c). Title III services
(Construction Support): construction inspection, site visits,
and review of shop drawings and submittals, assistance in preparation
of contract modifications, and other Title III services as
needed. The following criteria, in equal order of importance,
shall be used in the evaluation of the prospective firms.
1. Demonstrated professional experience in on-site wastewater
and water systems and technical competence of the firm, including
its consultants and project personnel, with projects of types
described in the preceeding. Firm(s) will be rated on the qualifications
of professionals, diversity and difficulty of projects, years
of experience, and sustainable design solutions (i.e. reclaimed/re-used
wastewater, use of solar or other alternative energy, and minimum
environmental impact projects). As stated above, registration
of key personnel (civil/environmental engineer, geotechnical
engineer, soils testing laboratory, land surveyor, mechanical
engineer, electrical engineer) in the state of California is
required. CADD and word processing compatible with Autocad
Version 14 and Microsoft products, and GPS capability is also
required. 2. Demonstrated specialized and recent experience
(preferably last five years) and technical expertise in on-site
wastewater and water projects in Yosemite or the Sierra Nevada
range, State of California Regional Water Quality Control Board
Regions 5 and 6 compliant wastewater systems, State of California
Title 22 compliant water systems, and projects in similar geologic,
topographic, and climatic conditions, and similar in nature
to the types of potential projects. The types of potential
projects are to be used as an indicator of projects under consideration
in the future and is not a definitive element of this contract.
Specialized knowledge of the conditions existing in Yosemite
and the Sierra Nevada range. Specialized knowledge of soils,
snow, rock, and remote conditions in Yosemite and their design
implications. Demonstration of specialized and recent experience
with intermittent and/or recirculating sand filters, small
wastewater treatment package plants, pressure dosed sand trenches,
traditional leach field/septic systems, spray fields, other
types of alternative wastewater technologies, potable water
wells, potable water disinfection systems, surface water treatment
systems, use of solar technology, and other types of projects.
Knowledge of sustainable design solutions. Firm(s) must be
proficient at construction cost estimating, life cycle cost
analysis, and knowledge of value based decision processes.
Knowledge of construction methods, materials, contractors,
and costs of construction local to Yosemite. Firm(s) will be
rated on completion of projects of the types listed above with
special emphasis on those in Yosemite National Park or the
Sierra Nevada range. Firm(s) will also be rated on their knowledge
of construction methods, materials, contractors, and costs
of construction local to Yosemite by the number and types of
projects and by their involvement in the contracting and construction
phases of projects in Yosemite National Park and surrounding
counties. Familiarity with government solicitation, contracting
and best value procurement procedures. Familiarity with National
Park Service resources and organizational culture as demonstrated
by previous National Park Service projects. 3. Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work, compliance to performance
schedules, and accuracy of construction cost estimates. Capability
to complete work in a short time frame. Please provide a minimum
of twelve references with project descriptions, contact names
and phone numbers. Firm(s) will be rated on feedback from the
references provided and from information obtained from any
other source. Firms will not be scored negatively for the absence
of past performance data and will be given an opportunity to
respond to negative data obtained. 4. Location and ability
to attend site visits and design conferences in El Portal,
California on short notice without the requirement of air travel
and lodging. Priority will be given to firm(s) within 100 miles
of El Portal during all seasons. Work will be performed
under an indefinite quantity contract. The contract term will
be one year, with four options to extend an additional year.
Work will be defined, ordered, and funded through the issuance
of project specific delivery orders. The total amount of the
contract shall not exceed $500,000 for base year with a $100,000
maximum delivery order limitation and a minimum contract guarantee
of $5,000. This procurement is unrestricted. The National Park
Service welcomes the participation of women and minority firms.
Interested firms are invited to submit a letter of interest,
past performance references, and completed Standard Forms 254
and 255. Responses must be received before 5:00 PM, 30 calendar
days from the date of this publication (first workday following
a weekday or holiday) in order to be considered for selection.
This is not a request for proposal. Solicitation documents
will not be issued. The SIC code is 8711.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433423)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: C--DOQS AND ASSOCIATED DATA FOR CENTRAL AMERICA
SOL 00WRSS0003
DUE 042700
POC Sonya Baird, Contracting Officer, (650) 329-4168
DESC: Provide professional architect & engineering mapping services
for the production of digital orthophotos and associated data
in support of Hurricane Mitch reconstruction effort in Central
America for the U. S. Geological Survey, Menlo Park, CA. The
project includes approx. 70 study sites encompassing the countries
of Honduras, Nicaragua, Guatemala and El Salvador. Each site
will be 100 square kilometers with an average of 4 images per
site. Quantity of sites is estimated and may be increased.
Photographic coverage of the sites will contain a mixture of
aerial photography from the Open Skies Program (OSP) of the
Defense Threat Reduction Agency and from National Aerial Photography
Program (NAPP) like photography flown under separate contract.
The project will involve the use of the following to produce
non-standard digital orthophoto products for each site: (1)
non-standard aerial photography, (2) non-metric and metric
cameras, (3) non-standard digital elevation data, (4) non-standard
digital raster map data, and (5) non-standard map sheets. Horizontal
and vertical control, digital elevation data, and camera calibration
data may not be available for all sites. Work will involve
development of aerotriangulation control points, scanning aerial
film diapositives, orthophoto digital differential rectification,
creation of digital orthophoto data files, and generation of
metadata. Work may include development of camera calibration
data, horizontal and vertical control from map raster data,
and digital elevation data from map sources. Contractor may
be required to produce soft copy photographic imagery, hard
copy orthophotos, and digital orthophoto mosaics. Digital orthophoto
products shall meet the following specifications, 1-meter resolution,
1:25,000-scale, Datum: WGS84, Accuracy: best possible. Metadata,
media, and format will be specified in the solicitation. This
is an indefinite quantity, indefinite delivery contract with
a period of performance of one year from the date of award
with an estimated cost range of $80,000 to $100,000. Government
Furnished Property will be provided for contractor's use. Place
of performance is the contractor's facility. Travel to South
America is not required. All responsible bidders may submit
an offer which shall be considered by the Agency. Please submit
your requests to: U. S. Geological Survey, Branch of Acquisition
& Federal Assistance, Attn: Sonya Baird, 7801 Folsom Blvd.,
Suite 210, Sacramento, CA 95826, Attn: Sonya Baird. See Note
24.
EMAILADD: sbaird@usgs.gov
EMAILDESC:
email.
CITE: (W-070 SN433430)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM AT FORT GEORGE
G. MEADE, MD
SOL DAAB32-00-R-0007
POC Vince Suarez, Contract Specialist, 520-538-8241/Linda Van
Collie, Contracting Officer, 520-533-0433
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, AZ is providing this notification
to announce the solicitation of offers for the Operation and
Maintenance of the Administrative Telephone System at Fort
Meade, Maryland. The contract will consist of a basic one year
period of performance with 4-one year option periods. This
acquisition will be totally electronic, therefore NO HARD COPIES
OF THE SOLICITATION DOCUMENTS WILL BE PROVIDED. The solicitation
can be accessed via the Interactive Business Opportunity Page
at http://acbop.monmouth.army.mil. For assistance with the
webpage please call 1-888-414-2677. This acquisition will be
a 100% small business set-aside with SIC Code 4813. The date
for the preproposal conference and/or site visit will be announced
when confirmed and will be held approximately one week after
the issuance of the solicitation. Currently it is anticipated
that the solicitation will be released on or about 4 April
2000. See Notes 1 and 9.
LINKURL: http://acbop.monmouth.army.mil.
LINKDESC:
EMAILADD: suarezv@hqisec.army.mil
EMAILDESC:
CITE: (W-069 SN433012)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--INTERNET CONNECTIVITY SERVICES TO PROVIDE ACCESS
TO BIOMEDICAL INFORMATION TO AFRICAN NATIONS!!
SOL NLM 00-061/LTN
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The purpose of this CBD notice amendment is to provide
additional information relative to solicitation number NLM
00-061/LTN previously posted within the CBDNet on January 19,
2000. The additional information is as follows: (1) The proposed
acquisition will be procured under FAR Part 12-Acquisition
of Commercial Items; and (2) the period of performance for
this service will be for approximately six months from the
date of award with two successive one year option periods.

EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433162)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--DATA ENCRYPTION HARDWARE, SOFTWARE, AND SERVICES
SOL FHQ00Q00603
DUE 032400
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: The Department of the Treasury, Financial Management Service
(FMS), 401 14th Street, SW, Washington, DC 20227, intends to
award a sole source purchase order, utilizing commercial item
simplified acquisition procedures to Timeplex Federal Systems,
12150 Monument Drive, Suite 750, Fairfax, VA, 22033 for data
encryption hardware, software, related training, 24-hour support
and upgrades of the current environment to support the Hyattsville
Regional Operations Center (HROC), 3700 East-West Highway,
Hyattsville, MD 20872. Timeplex purchased the Milgo Racal system
and is the distributor, manufacturer, and sole reseller of
the following proprietary software and products: 1] Datacryptor
2000 link standard, speed DC2K-S3V1-20 ea; 2] FY00 PSMD requisition
database, high speed DC2K-T3V1-20 ea; 3] Datacryptor certificate
manager-1 ea; 4] SNMP software, SNMP-c (primary/remote) S50-ENT-1
ea; 5] Datacryptor 65, key management center DC04A002100-1
ea; 6] Datacryptor training, 1 day at HROC; 7] Datacryptor
certificate, authority training, 1 day at HROC; 8] Datacryptor
2000, Std/HS maintenance (24x7), two year contract period per
unit (total of 40) on line items 1 and 2. Period of performance
on maintenance will be from date of award x twelve months (months
1 -12); Option Year 1 will be for 12 months (months 13-24).
Anticipated date of award is on or before April 1, 2000. This
is a combined announcement/solicitation. No other documents
exist. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Standard Industrial Classification Code
is 5045 with a corresponding size standard of 100. FAR 212-3,
Offeror Representations and Certifications -Commercial Items
apply to this acquisition. Addenda to FAR 52.212-4 include:
FAR 52.204-6, Data Universal Numbering System (DUNS) number.
The clauses may be viewed at http://www.arnet.gov/far. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply. VETS 100
website (Department of Labor) is at http://www.nvti.cudenver.edu/vets/vets100.asp
Vendors capable of providing the above products and services
and having an acceptable past performance record are required
to contact Pam Seasonwein, either by phone or by fax, for the
clauses at 52.212-3, 52.212-5, and ACH form. All proposals
must be received in writing or by fax by 10am on March 24,
2000. Please fax to attention of Pam Seasonwein at (202) 874-7275
and reference Solicitation No. FHQ00Q00603 or mail to the above
address, Room 458B. Proposals will not be considered unless
the clauses at 52.212-3, ACH form, and VETS 100 Compliance
Report (provide contractor ID number or confirmation number)
are complete and included with the proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q00603&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-070 SN433187)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--SOFTWARE LICENSES
SOL W26MT9-0067-2002
DUE 032400
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
software, on a SOLE SOURCE basis, from Arbortext, Inc., Ann
Arbor, MI. The following is a list of software to be procured:
1. Software Adept Editor v9.0NT (with related maintenance);
2. Software Adept Publisher v9.0NT; 3. MT Adept Publisher stnd;
4. Software Adept Arthitech v9.0NT; 5. SW Web Publish Opt Stnd;
6. MT Web Publish Opt Stnd; 7. Software Adept Editor Concur
NT; 8. MT Adept Editor Concur NT; 9. Software Adept Editor
Concur UNIX; 10. MT Adept Editor Concur UNIX. Interested vendors
are invited to submit a response, within fifteen (15) calendar
days after publication of this notice, which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****.
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-070 SN433221)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--FULFILLMENT SERVICES AND ASSOCIATED DATABASE MANAGEMENT
SOL N00161-00-Q-0036
POC (Mrs) Binnie Baumgartner 410-293-3596
DESC: Solicitation/synopsis N00161-00-Q-0036 is hereby canceled
and will not be reissued.
CITE: (W-070 SN433229)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--AUTOMATED TELECOMMUNICATIONS SYSTEMS SUPPORT
SOL S-LMAQM-00-R-0051
DUE 050100
POC Kathleen Mejia, Contract Specialist, 703/875-6689
DESC: The Department of State (DoS) provides this notification
to announce the upcoming solicitation S-LMAQM-00-R-0051 for
the recompetition of contract S-OPRAQ-95-C-0589 in support
of the Department's automated telecommunications systems. The
DoS intends to issue an unrestricted, full and open competitive
solicitation for a time-and-materials contract with a one-year
base commencing on September 1, 2000 and four one-year options.
The successful offeror shall provide: on-site engineering services
24 hours per day, 365 days per year at two Government locations
located in the Metropolitan Washington D.C. area; back up engineering
resources; on-site maintenance services; periodic preventive,
routine maintenance; technical support consisting of troubleshooting/fault
verification, corrective maintenance, and installation support;
records control; system equipment upgrades; removal and installation
of equipment; data record and site log maintenance; provision
of spare parts; provision of system program assistance for
interfacing with other network systems; and tracking and reporting.
The message handling systems are identified as ATS (Automated
Terminal Station) comprised of ATS-III (Automated Terminal
Station, Host Processor) with associated subsystems (Analyst
Workstations, HIPS (Hetra Input Processing System, and Traffic
Research system), AMADS (Automated Message Distribution System),
AMAPS (Automated Message Acceptance and Protocol Server), and
the Terminal Backup (a backup to ATS-III) and ATSEU (ATS Equipment
Upgrade). ATSEU is also a backup message switching system.
The primary message switching system is STARS (State Telecommunications
Automated Relay System). ATS-III, the Terminal Backup and STARS
are hosted on Concurrent Computer Corporation's model 3280
processors and ATSEU is hosted on Concurrent Computer Corporation's
3230 processors. All are programmed in assembly language using
Concurrent's Operating System 32, revision levels 10.1 and
9.2 respectively. All other systems are hosted on Intel platforms
and the application programs are written in either C or Visual
Basic using the SCO Unix or Windows NT operating systems. Each
system consists of two complete identical systems with duplex
switching capability allowing either system to function as
an on-line system. Equipment at both locations will operate
24 hours per day, 365 days per year. A Top Secret facility
clearance granted by the Defense Industrial Security Clearance
Office (DISCO) shall be required prior to performing any part
of the contract. Interested offerors should contact Kathleen
J. Mejia at the following e-mail address: MejiaKJ@state.gov.
The solicitation is expected to be issued on or about March
27, 2000 on the Internet at the following site: http://state.monmouth.army.mil,
then go to "U.S. Department of State Business Opportunities"
to review the solicitation and then go to "Secured Services"
to subscribe to the list serve to receive e-mails when the
RFP is launched to the net. An alternate site to gain access
is: http://www.statebuy.gov and then go to the "Interactive
Platform". Firms requiring assistance in using the Internet
should contact Mr. Gordon Bannister at the following address:
BannisterG@state.gov or by telephone at (703) 875-6677 or fax
(703) 875-5005/6085. This requirement will be issued via the
Internet. No paper copies of the solicitation will be mailed.
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
CITE: (W-070 SN433343)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: D--COMPUTER MAINTENANCE SERVICES
SOL RP429000002
DUE 042800
POC Laura Etheridge (757) 898-2406 Fax (757)898-6346
DESC: Colonial National Historical Park has a requirement for
computer systems support to provided to offices located in
Yorktown and Jamestown Va. Requirements will be defined in
a Statement of Work included in the Request for Proposals (RFP)
to be issued on March 28,2000, with proposals due April 28,2000.
The delivery terms of the contract will be for one year from
date of award with four option years. The criteria used to
determine the award will be provided in the solicitation. Price
proposals will be separated from the technical proposals, so
the evaluators may review and evaluate the technical merits
of each offer without any bias towards price. The Government
has reserved the right to award based on initial proposals.
All requests for copies of the forthcoming solicitation must
include the solicitation number, company name, mailing address,
telephone number, and point of contact. Faxed requests will
be accepted. Fax # (757)898-6346. No telephone requests for
this solicitation will be honored. All responsible sources
may submit a proposal which will be concidered by the Agency.
Any questions technical or otherwise related to this procurement
shall be in writing and sent directley to the Contracting Officer
at the above stated address.
CITE: (W-070 SN433344)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: D--DOCUMENTATION OF AFS2 AND MAPVIEW, AND MIGRATION
OF AFS2 TO THE FT DRUM NETWORK.
SOL W81EWF00481966
DUE 041200
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 2217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires full documentation of the Airfield Flight Following
and Scheduling System (AFS2) and MapView, and migration of
AFS2 to the Ft Drum network. Period of service will be no later
than 27 July 2001. This proposed procurement will be on a sole-source
basis. The Contracts Office intends to negotiate a firm fixed-price
order with Andrew Nicholson and Associates. Request for W81EWF00481966
will be issued on or about 28 March 2000 with a closing date
of 12 April 2000. Requests for copies of the quote shall be
made in writing addressed to: USACE, Contracting Division,
Champaign Field Office, Attn: Diane Biggs, PO Box 9005, Champaign
IL 61868-9005. Requests may be submitted via facsimile at (217)
373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-070 SN433390)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--SOFTWARE SUPPORT AND MAINTENANCE TO SUPPORT ALOHA
POINT OF SALE
SOL Reference-Number-F7HWFR00630100
DUE 031500
POC Laura Stewart, Contract Specialist, Phone 210-652-5183, Fax
210-652-2759, Email laura.stewart@randolph.af.mil - Carolyn
Tappin, Contract Specialist, Phone 210-652-5187, Fax 210-652-2759,
Email
DESC: The Air Force intends to award a sole source purchase order
to Ibertech Inc., 235 NE Loop 820 Suite 500, Hurst, TX 75063
for maintenance and support of existing Aloha Software (Aloha
POS Version 3.926). All responsible interested sources shall
submit concise documentation as to ability to provide this
service within three (3) working days of publication of this
notice in the Commerce Business Daily. Sufficient documentation
must be provided for the Government to analyze the firm_s capability
to perform the required services. Vendor interest and service
information shall be e-mailed to Ms. Laura Stewart at laura.stewart@randolph.af.mil.
Vendor information submitted shall demonstrate vendor can meet
the following requirements contract requirements which are
stated in brief, but are not are all inclusive: (1) Support.
Contractor shall provide and maintain a 24-hour, 7-days/week
help desk. Staff must be Aloha certified trained professionals.
Contractor is required to provide documentation for each help
desk representative that demonstrates that all Aloha training
and recertification required to perform this requirement has
been obtained and is current. All certification for all Help
Desk professionals shall be that required by the software manufacturer.
This support includes telephone, routine and corporate support.
(2) Maintenance. Maintenance shall also be provided to include
providing upgrades/releases of the Aloha POS Version 3.926
software. (3) Sites. Maintenance and support shall be to CONUS
and OCONUS sites for an estimated total of 101 sites. Additional
sites may be added at a later date. Therefore, vendor must
also demonstrate capability to support additional sites in
the future. Prospective contractors shall also submit cage
code, business size status and be currently registered in the
Central Contractor Registration (CCR) System. Copy of the SOW
will be provided upon request. Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7HWFR00630100&LocID=464
LINKDESC:
notice
EMAILADD: laura.stewart@randolph.af.mil
EMAILDESC:
CITE: (D-070 SN433397)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SOFTWARE DEVELOPMENT
SOL 00HQQQ0080
DUE 032300
POC Patricia Goree (703) 648-7396, Fax Number (703) 648-7901
DESC: RFQ 00HQQQ0076 has been cancelled and reissued under RFQ
00HQQQ0080. Closing date is changed from 03/21/00 and extended
through 03/23/00. A copy of the Statement of Work can be obtained
by calling Nasrin (703) 648-7391.
CITE: (W-070 SN433419)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: D--ELECTRONIC RECORD SYSTEM FOR SUBMITTING NEW DRUG
APPLICATIONS TO FDA
SOL N/A
DUE 032400
POC Rachael T. Espinoza, 210-295-4912 & Sylvia F. Flores, 210-295-4617
DESC: DESCRIPTION: Request for Information is as follows: This
is a Request for Information (RFI) from potential sources capable
of providing a Federal Drug Administration approved and validated
New Drug Application Documentation software system that is
fully compliant with 21 CFR Part 11. The software system initially
is to include all software, hardware requirements, integration
strategies, training, maintenance, and licenses required to:
a) Submit data electronically into the data base b) Submit
data electronically to the Food and Drug Administration c)
Convert hardcopy clinical study reports to electronic format
d) Provide for high capacity storage and archiving capability
e) Delete selective data in active Database f) Provide robust
local data entry capability which includes direct support of
data collection g) Enable electronic signatures h) Provide
security level to meet Privacy Act and Health Insurance Portability
Accountability Act requirements. i) Track and handle documents
in both soft and hard copy. j) Sort, retrieve, etc the data.
k) Quality Assurance and Monitoring capability The system
will be installed on an existing government Windows NT network
infrastructure at Ft Detrick Maryland and Walter Reed Army
Institute of Research, Maryland. In addition, the system must
be capable of providing remote access and stand-alone capabilities
to support overseas locations. Eventually, the government
is interested in completely automating the entire drug development
process to include; a) Clinical studies process including
the protocol tracking and management b) Volunteer tracking
and management c) Individual researcher tracking and management
d) Test article numbering and tracking e) Animal studies
process and animal tracking f) Drug manufacturing process
g) Tying remote sites in using wireless communication devices
These processes are ordered in the importance to the government.
The government intends to use the information provided to
develop a total system acquisition strategy and a Request for
Proposal (RFP) that leads to system procurement in the summer
of 2000. Responses (both technical and cost) shall be submitted
either by e-mail, fax (210)295-4937, or mail to MEDCOM Contracting
Center at the following address: MEDCOM Contracting Center,
2107 17th Street, Building 4197, Fort Sam Houston, Texas 78234-5015,
ATTN: Rachael Espinoza by 4:00 PM CDST on March 24, 2000. All
potential sources are encouraged to include their name and
point of contact with their firm, address, e-mail address,
phone number and facsimile number. Contractors are also encouraged
to include their questions, comments, or concerns. An opportunity
for contractors to have face-to-face discussions with government
personnel will be made available during April 3 and 4, 2000
at Fort Sam Houston, Texas. Each firm will be allowed 1 1/2
hours to present their questions, comments, or concerns. Sources
who have expressed interest in the requirement will be contacted
by the MEDCOM Contracting Center personnel to schedule the
day and time they will be presenting their questions, comments,
or concerns to the government personnel. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP REQUESTS. NO TELEPHONE
CALLS REQUESTING A SOLICITATION WILL BE ACCEPTED OR ACKNOWLEDGED.
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: rachael.espinoza@cen.amedd.army.mil
EMAILDESC:
CITE: (W-070 SN433237)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIND TUNNEL DATA ACQUISITION SYSTEM
SOL RFI2-37026-RRG
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITAION ISSUANCE. NASA/ARC
is planning to acquire design, implementation, integration,
testing and verification of a new data acquisition system for
use in NASA Ames Research Center's Wind Tunnel facilities utilizing
a combination of Contractor supplied Commercial-Off-The-Shelf
(COTS) and Government Furnished Equipment (GFE). NASA/ARC plans
to issue a draft Statement of Work/Specification via the internet,
on or about March 31, 2000. This document is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. Assuming release of the draft
Statement of Work/Specification occurs March 31, 2000, prospective
offerors are invited to sumbit comments or questions to: Ronnee
R. Gonzalez, no later than April 14, 2000. In responding reference
RFI2-37026. Comments may be forwarded to Ms. Gonzalez via electronic
transmission or by facsimile transmission. NASA is seeking
a Contractor that has the experience and capability to provide
the following: 1. Commercially available general purpose high
performance data acquisition systems. 2. Design and Integration
services to design and integrate the GFE with the Contractor's
commercial offerings. 3. Implementation services to build the
data acquisition system. 4. Testing and Verification services
to demonstrate that the delivered data system meets NASA's
requirements. The data system that the Contractor provides
must have the following capabilities: 1. Sensor data acquisition
consists of up to 64 channels of steady state analog with data
rates from 1 to 100 samples per second per channel; up to 288
channels of low speed analog from 100 to 2000 samples per second
per channel; up to 192 channels of high speed data from 2000
to 60000 samples per second per channel; up to 10 channels
of serial inputs at rates of 10 to 50 samples per second per
channel; up to 2560 channels of Electronically Scanned Pressures
using a PSI 8400 system at an aggregate rate up to 50,000 samples
per second; up to 100 channels of thermocouples (types E,J,K,T);
up to 16 channels of thermistors; up to 32 channels of RTD's
all at rates from 1 to 100 samples per second per channel;
up to 10 channels of digital resolvers at rates from 1 to 100
samples per second per channel; up to 8 channels of tachometers
(Differential TTL) at rates up to 60,000 pulses per second
per channel; and up to 5 TCP/IP inputs at up to 100 Megabits/input.
Data from all sources are to be acquired simultaneously. Data
acquisition is triggered from either an external source or
internally depending on the test requirement. 2. Stand-alone
real-time instrumentation safety monitoring with limit checking
and alarm capabilty. 3. System health monitoring. 4. Real-time
computation of Engineering Unit & derived values. 5. Data storage.
6. Real-time display and monitoring of all measured and computed
values. 7. Test process support: system configuration, test
equation editor. 8. Customer support: near-time display, analysis,
plotting, data distribution, remote access, test matrix status.
9. Test sequencing: interface to Facility and other control
and data acquisition systems to automate the coordination of
tunnel, test article controls with data acquisition. Small
Business and Small Disadvantaged Businesses (SB/SDB) that are
interested in participating in this procurement are invited
to submit a capabilities assessment or qualifications statement
which demonstrates abilities to perform the efforts listed.
Qualification statements must clearly demonstrate the capability
to perform in the selected capacity. Capabilities statements
should be submitted no later than March 24, 2000. Information
Requested - Provide comments and/or questions regarding the
draft specifications. Reference the page and paragraph number
in your submission for each comment/question. The draft specifications
may include areas that could increase the cost of this system.
NASA is interested in comments that include revisions which
could result in a lower cost solution. Provide a capabilities
and qualifications statement that includes: a. Information
on similar systems you have delivered. b. Information on your
capability to integrate customer furnished hardware with your
product. c. Information on delivery lead times upon receipt
of order. d. Information on your installation and verification
services. e. Information on maintenance and technical support
services offered. f. Information about training you provide
on-site as well as at your facility. Your response should be
no more than 30 pages (8.5" x 11") in length. If you have additional
documentation that provides specifications, test data, etc.,
please provide this information but limit it to 50 pages. Your
response shall be submitted electronically. Please ensure that
the format is compatible with MS Office 97 or Adobe Acrobat
Reader. If other software applications are used, please contact
the Contracting Officer to ensure compatibility. Prospective
offerors are invited to submit comments or questions on the
Statement of Work/Specification no later than April 14, 2000.
Please include your size status in accordance with SIC Code
7379, annual receipts for three complete fiscal years of $18.0M.
In responding, reference RFI2-37026 (RRG). Comments may be
forwarded to Ronnee R. Gonzalez, at the address herein, via
electronic transmission or by facsimile transmission. Capability
statements are also requested as described elsewhere in this
RFI. To ensure clarity, telephone comments will not be accepted.
This solicitation/synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=21
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI2-37026-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-070 SN433247)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: F--ENVIRONMENTAL/PLANNING ENGINEERING SERVICES FOR CORPS
OF ENGINEERS, SACRAMENTO DISTRICT
DUE 032700
POC Judy Hilton, (916)557-7479
DESC: This notice supersedes previous Sources-Sought Synopsis(Submission
No. 432418) by correcting the POC telephone number for Judy
Hilton to (916)557-7479.
CITE: (W-070 SN433426)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--APPLIANCE MAINTENANCE
SOL F722600-99-Q5265
DUE 030900
POC Albertine Honore, Contract Specialist, Phone (228) 377-1814,
Fax (228) 377-1811, Email albertine.honore@keesler.af.mil -
Michelle Brown, Contract Specialist, Phone (228) 377-1818,
Fax (228) 377-1811, Email
DESC: This requirement is hereby canceled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F722600-99-Q5265&LocID=510
LINKDESC:
notice
EMAILADD: albertine.honore@keesler.af.mil
EMAILDESC:
CITE: (D-069 SN433015)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC STEADFAST (WMEC 623)
SOL DTCG85-00-B-625489
DUE 041900
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC STEADFAST (WMEC 623), a 210'
medium endurance cutter, homeported in Astoria, Oregon. All
work shall be performed at the contractor's facility, during
the period of 22 May 2000 and complete 07 July 2000. Work items
to include; sewage/grey water tank(s) clean & inspect, fuel
oil tank clean and inspect, potable water tank(s) clean and
inspect, watertight hatch and scuttle renewal, anemometer mount
renewal, electric motor overhaul, potable water tank TLI installation,
line-up light renewal, no. 2 boiler replacement, firemain jumper
valve overhaul, evaporator system triennial overhaul, aqueous
film forming form relief valve test, allied D5000CT single
point davit overhaul, cresent davit overhaul and test, sewage
elbow replacement and piping renewal, trash compactor installation,
temporary services, flight deck coating renewal. Invitation
for Bid (IFB) will be issued on or about 03/34/2000. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
offer, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-069 SN433033)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MAINTENANCE AND REPAIR OF HVAC EQUIPMENT AND SYSTEMS,
U.S. NAVY FLEET HOSPITAL, BARRIGADA, GUAM
POC Johanna Mendiola, (671) 339-8098
DESC: The contract is modified to exercise the First Option Year
for Maintenance and Repair of HVAC Equipment and Systems, U.S.
Navy Fleet Hospital, Barrigada, Guam in the firm fixed-price
amount of $63,947.00.
CITE: (W-070 SN433101)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR SURTASS EQUIPMENT - TRANSDUCER
ELEMENT
DUE 031700
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
Officer, Paulette Dillard
DESC: Provide services to repair, modify, refurbish, replace
or exchange components associated with SURTASS equipment. Specific
part is a "transducer element", part #5705155G001. This equipment
is proprietary equipment that was provided by Lockheed Sanders.
This procurement will be issued on a sole source basis to Lockheed
Sanders under BOA N65236-96-G-3001 as a Basic Ordering Agreement
order. For further information, please contact Ms. Deborah
D. McNeely, Space and Naval Warfare Systems Center, PO Box
190022, North Charleston, SC 29419-9022, Code 1113DDM, (843)
218-5905. See Note 22.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@sparwar.navy.mil
EMAILDESC:
CITE: (W-070 SN433120)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--FACILITIES ENGINEERING/MAINTENANCE
SOL GS-03P-00-DXC-0001
DUE 042600
POC Lloyd Jenkins, Contracting Officer, Phone (215) 656-6112,
Fax (215) 656-5839, Email lloyd.jenkins@gsa.gov - Lloyd Jenkins,
Contracting Officer, Phone (215) 656-6112, Fax (215) 656-5839,
Email lloyd.jenkins@gsa.gov
DESC: FACILITIES ENGINEERING/MAINTENANCE: The Commerce Business
Daily announcement posted March 3, 2000 for the Facilities
Engineering/Maintenance is revised as follows. The Pre-Proposal
Conference will be held on April 11, 2000, 10:00 AM at the
General Services Administration (GSA), Mid-Atlantic Region,
Public Buildings Service (PBS), Richmond Field Services Group,
(3PCR), The Richmond Federal Building, 400 Eighth Street, Richmond,
Virginia 23240. All interested parties are encouraged to attend.
The Proposal due date is changed from April 20, 2000 at 3:00
P.M., to April 26, 2000 at 3:00 P.M. Local Philadelphia Time.
All information regarding this procurement will be posted electronically
via the General Services Administration's Electronic Posting
System (http://eps.gov). Point of contact for this project
is Mr. Lloyd J. Jenkins, Contracting Officer, at Telephone
number (215) 656-6112, and Fax number at (215) 656-5839, E
- mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXC-0001&LocID=55
LINKDESC:
notice
EMAILADD: lloyd.jenkins@gsa.gov
EMAILDESC:
CITE: (D-070 SN433158)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR SURTASS EQUIPMENT - TRANSDUCER
ELEMENT
DUE 031700
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
Officer, Paulette Dillard
DESC: Provide services to repair, modify, refurbish, replace
or exchange components associated with SURTASS equipment. Specific
part is a "transducer element", part #5705155G001. This equipment
is proprietary equipment that was provided by Lockheed Sanders.
This procurement will be issued on a sole source basis to Lockheed
Sanders under BOA N65236-96-G-3001 as a Basic Ordering Agreement
order. For further information, please contact Ms. Deborah
D. McNeely, Space and Naval Warfare Systems Center, PO Box
190022, North Charleston, SC 29419-9022, Code 1113DDM, (843)
218-5905. See Note 22.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-070 SN433177)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--RIP PHASE II FOR USCGC POLAR STAR/SEA
SOL DTCG-85-00-R-601420
DUE 050500
POC Sharon Hunter, Contracting Officer, Phone 510-437-3996, Fax
510-437-3392, Email shunter@d11.uscg.mil - Linda Cho, Contracting
Officer, Phone 510-437-3393, Fax 510-437-3392, Email lcho@d11.uscg.mil
DESC: This modification to synopsis DTCG-85-00-R-601420 is confined
to changing the primary and secondary points of contact for
this procurement. Sharon Hunter is the primary point of contact;
Linda Cho is the secondary point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG-85-00-R-601420&LocID=499
LINKDESC:
notice
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
CITE: (D-070 SN433280)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--FABRICATION, MODIFICATION, REPAIR AND REPLACEMENT
OF PRECISION APPROACH LANDING SYSTEMS COMPONENTS
SOL N00421-00-R-0379
DUE 051500
POC Contract Specialist: Theresa Newbold (301) 862-8892 at newboldti@navair.navy.mil/
Contracting Officer: Mark Diehl (301) 862-8690
DESC: This prospective requirement is for the establishment of
a Basic Ordering Agreement (BOA) to provide services and materials
to fabricate, modify, repair, replace, upgrade and improve
the AN/SPN-46 (V) Radar Doppler Video Processor (RDVP), the
AN/SPN-35C Radar Upgrade, the Common Automatic Recovery System
(CARS) and the Expeditionary Precision Approach and Landing
System (EPALS). The requirement will be procured through Sierra
Nevada Corporation (SNC) located at 444 Saloman Circle, Sparks,
Nevada 89434 on a sole source basis citing statutory authority
permitting other than full and open competition title 10, U.S.C.
2304c (1) Only One Responsible Source and No other Supplies
or Services Will Satisfy Agency Requirements, as implemented
by FAR 6.302-1. SNC is uniquely qualified to perform the services
as it is the Original Equipment Manufacturer (OEM) of the AN/SPN-46
(V) RDVP, the AN/SPN-35C Radar Upgrade, the CARS and EPALS
therefore SNC is the only company with the requisite knowledge
of the manufacturing processes and with the capability of providing
the required services. No other company possesses the expertise
or special tooling required to design modifications and upgrades
or to repair associated parts for these complex systems and
there is no other source for spare parts. Services are to be
performed for a period of three years beginning 1 June 2000
through 31 May 2003. Note 22 applies. Any responses with respect
to Note 22 or any other questions should be forwarded via EMAIL
to : Theresa Newbold at : Newboldti@navair.navy.mil or by telefax
at (301) 862-8342.
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-070 SN433300)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--ANNUAL TESTING OF 13 OIL-FILLED TRANSFORMERS
SOL 405-52-00
DUE 032400
POC John Palladino (802) 296-6315
DESC: This is a combined synopsis/solicitation for cimmercial
items prepared in accordance with additional information included
by electronic notice. Electronic solicitations may be obtained
at the following URL: http://www.va.gov/oa&mm/busopp/sols,.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloadng the solicitation
and would like to be inlcuded on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Junction, Vermont
is soliciting proposals to provide the annual testing of 13
Oil-Filled Transformers for the contract year May 1, 2000 through
April 30, 2001 with 4, 1-year options to renew. All testing
must be performed between May 10th and May 20th of the contract
year. The solicitation number is 405-52-00. The solicitation
is issued as an RFP. The solicitation document and incorporated
provisions and clauses ar those in effect through Federal Acquisition
Circular 97-13. The acquisition is 100% set-aside for small
business. The standard industrial classification (SIC) is 7629.
All responses are due COB, March 24, 2000. Evaluations will
be made on price and past performance. Offerors are required
to submit a complete copy of the provision at 52.212-3 - Offeror
Representations and Certifications - Commerical Items with
their offer. No telephone requests will be accepted. Any quetions
regarding this solicitation shall be addressed to John Palladino,
(802) 296-6315.
EMAILADD: John.Palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-070 SN433398)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--BOILER PLANT AND WATER PUMPING
SOL RFQ10N3-25-00
DUE 041800
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 Ex. 4320,
Fax 718-579-3327
DESC: The Government has a requirement for a contractor to perform
full service for preventive maintenance and full service on
Boiler Plant Equipment Control Center And Domestic Water Pumping
Station Motor Control Centers And Genesis System 32. Which
must be in compliance with the most current edition of OSHA,
and local and federal Government requirements. From Date of
award thru September 30, 2000. Furnish all labor, tools, materials,
equipment, parts, etc., necessary to maintain in a first class
operating condition at VA EXTENDED CARE CENTER, 179th street
and Linden Blvd., St. Albans, NY 11425. This procurement shall
be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2000 with a Government option to extend the term
of the contract for (4) additional one year period. This procurement
is open for small and large business. The applicable SIC is
5074. Potential offerors may obtain a copy of the solicitation
documents by sending a written request by mail to the address
shown above or by fax (Name of the company, Tele. and fax #,
mailing address and attn. to) to (718) 579-3327. Documents
will be available on March 29, 2000. All responsible offerors
are invited to submit an offer, which shall be considered by
the agency. The closing date will be April 18, 2000.
CITE: (W-070 SN433413)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR OF HELICOPTER 250C20B TURBINE MODULES, COMPONENTS
AND TURBINE ENGINE
SOL ACD-0-Q-0008
DUE 031600
POC Cheryl Aldridge 214/905-5392
DESC: This amends the Notice posted 2/29/00 and as amended 3/3/00
and 3/8/00 and is reissued as follows. The Immigration and
Naturalization Service, Dallas, Texas is issuing a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation ACD-0-Q-0008
is being issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
is for the Heavy Maintenance Inspection of three (3) each 250
C20B turbine modules and the overhaul of one (1) engine and
various associate engine accessories to 1750 TBO in accordance
with then manufacturer's specifications. PLEASE NOTE: AOG Requirement.
Delivery shall be FOB Destination within 45 calendar days after
receipt of the item for overhaul and 21 calendar days after
receipt of Government approval for Over and Above/repairs (if
needed). The following are the Contract Line Item Numbers (CLINs):
CLIN 0001: Fixed price HMI Turbine modules: AA: S/N CAT 26632
total time: 1800.2, 1534 cycles $_____________; AB: S/N CAT
26548 total time 1754, 989 cycles $__________; AC: S/N CAT
26442 total time 1751 1747 cycles $___________. CLIN 0002:
Fixed price Overhaul 250C20 Turbine Engine S/N CAE 823267 total
time 3500 3065 cycles with Bendix Fuel Control P/N 23057344
S/N 319490; Bendix Governor P/N 23065121 S/N 22417; Fuel Nozzle
P/N 6890917-B S/N CN72731; Bleed Valve P/N 23053176D S/N PSS029;
Fuel Pump TRW P/N 386500-5 S/N 0474: $_______________. CLIN
0003: Fixed price Overhaul Bendix Fuel Control: AA: P/N 2524644-3
S/N BR57615 (0001AA), $____________; AB: P/N 2524644-3 S/N
327814 (0001AB) $_______________; AC P/N 23057344 S/N BR57248
(0001AC) $____________. CLIN 0004: Fixed price Overhaul Bendix
Governor: AA: P/N 2524667-15 S/N BR42083 (0001AA) $_______________;
AB: P/N 2524667-15 S/N BR41992 (0001AB) $_____________; AC:
P/N 23057868 S/N 26073 (0001AC) $_____________. CLIN 0005:
Fixed price Overhaul Fuel Nozzle: AA: P/N 6890917-B S/N 1TH02676
(CLIN 0001AA) $______________; AB: P/N 6890917-B S/N 1SL05929
(CLIN 0001AB) $________________; AC: P/N 6890917-B S/N AG39337
(CLIN 0001AC) $_________________. CLIN 0006: Fixed price Overhaul
of Bleed Valve: AA: P/N 23053176D S/N FF58040 $_______________
(CLIN 0001AA); AB P/N 23053176D S/N FF56941(CLIN 0001AB) $_________________;
AC P/N 23053176D S/N FF56737 (CLIN 0001AC) $_____________.
CLIN 0007: Fixed price Overhaul Fuel Pump AA: Chandler Evans
P/N 113300-02A1 S/N JGAKV0074 (CLIN 0001AA) $____________.
CLIN 0008: Repair of components for Over and Above work other
than stated in the above CLINs: AA: Hourly Composite Labor
Rate: $________________; AB: Percent of discount of manufacturer's
price list _____% for all Contractor Furnished Parts used;
handling charge on parts _______% of net price of parts (after
discount). The values in CLIN 0008 will be used in calculating
costs in the repair proposal (should additional work be required).
The Contractor will provide to the COTR a list of required
parts and estimate of labor hours required to repair each engine/accessory,
which will include a ceiling cost and recommended reduced cost.
Should there be Over and Above work required, the Contractor
shall provide cost estimates to the COTR within three weeks
of receipt of the engines. The Contracting Officer will provide
approval prior to the commencement of any Over and Above work
by issuing a modification which will order the repair and establish
a ceiling cost. Any expenses above the established ceiling
cost must be approved, in advance, by the Contracting Officer.
All repairs shall be completed within three weeks after receipt
of the Contracting Officer's approval. Only offers from Federal
Aviation Administration (FAA)/STC approved repair facility
(if in United States) or confirmed by the FAA to demonstrate
a level of achievement that is equivalent (if foreign) and
must be an approved Allison repair station will be accepted.
Documentation pertaining to Allison AMC and FAA status will
be required at the time of quote submission. Repairs and Overhauls
will be to the latest configuration and standards in accordance
with applicable Allison maintenance manuals, service letters,
service bulletins, and authorized maintenance center information
letters (AMCIL) with changes in effect at the time of award.
The Contractor will provide FAA Form 8010-A on any parts that
fall short of reasonable service. All parts will be returned
to the Government regardless of serviceability with required
documentation. Contractor shall furnish written warranty and
all warranties shall commence from date of installation. DEFINITIONS:
HOURLY COMPOSITE RATE- Includes direct and indirect labor,
indirect materials, overhead and profit. Payments under the
applicable item will be computed by multiplying the Direct
Labor Hours expended by the Hourly Composite Rate. The amounts
payable for fractional parts of an hour may be prorated by
fractions or increments not more than one fourth (1/4) of an
hour. OVER AND ABOVE- Any repairs outside of the manufacturer's
requirements for HMI and time limited parts, or on condition
parts replacement for overhauls that are required for airworthiness.
CONTRACTOR FURNISHED PARTS- All parts or material furnished
by the contractor shall have as their origin, either (1) holder
of an appropriate FAA Production Certificate or his licensee,
or (2) holder of an appropriate FAA Parts Manufacturer Approval
(FAA-PMA), or (3) foreign manufacturer when the country of
manufacturer has an agreement with the U.S. for import and
has issued an appropriate certificate of airworthiness, or
(4) holder of an appropriate Technical Standard Order (TSO)
authorization, or (5) manufacturer who has identified the item
as FAA approved by providing a properly executed airworthiness
approval tag, FAA Form 8130-3. Discounts should include all
rebates/credits issued by MFR to the contractor. Payment shall
be made for parts so furnished only as provided in the clause
entitled "Payments Under Time and Materials and Labor Hour
Contracts", FAR 52.232-7. Invoices must be supported with a
summation of the actual hours expended and copies of invoices
for parts used in the repair. Profit for these items will be
included in the composite hourly rate. The COTR for this contract
is Mike Hester at 915/782-4450. THE OFFEROR SHALL INCLUDE A
COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items, along with the firm's
DUNS number. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items is applicable. Paragraph (a), evaluation
criteria are as follows: Award will be made to the lowest priced,
technically acceptable offer. Technical: Include a narrative
explaining the capabilities of your firm to meet the requirements
of this solicitation such as financial resources, past experience
in similar work, and integrity. Include a list of prior government
contracts, which includes the name and phone number of the
Contracting Officer (if Government); name and phone number
of your bank and other references. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.219-8, Utilization of Small Business Concerns, FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam; FAR 52.225-2, Waiver of Buy American
Act for Civil Aircraft and Related Articles; FAR 52.252-1,
Solicitation Provisions Incorporated by Reference; FAR 52.232-7
Payments Under Time-and-Materials and Labor Hour Contracts
ALT I ; FAR 52.243-3 Changes-Time-and-Materials Labor Hours;
FAR 52.245-5 Government Property (Cost Reimbursement, Time-and-Materials,
or Labor-Hour Contracts); 52.232-1 Payments. Also, the full
text of a solicitation provision may be accessed electronically
at http://www.arnet.gov./far. Quotes are due March 16, 2000,
2:00 PM, at the Immigration and Naturalization Service; ATTN:
CHERYL ALDRIDGE, ACDCAP; 7701 N. Stemmons Freeway; Dallas,
TX 75247. Inquiries shall be in written form and can be faxed
to (214) 767-7458, or may be e-mailed to: cheryl.aldridge@usdoj.gov.
All responsible sources may submit a quote, which shall be
considered by the agency.
CITE: (W-070 SN433417)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: K--FABRICATION
SOL NB813000003123MB
DUE 032900
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology(NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Custom Microwave
for the fabrication of an assembly to be used in a national
noise standard. It is absolutely essential that the components
and complete assembly be machined and constructed with the
utmost precision. The horn portion of the standard was built
about ten years ago by Custom Microwave, therefore, the new
assembly must accommodate the existing horn. The other critical
factors include: 1) Precision machining to achieve vary small
tolerances for the design (plus or minus 0.0005 cm or plus
or minus 0.0002 inches in some cases). 2) The interior of the
central stainless steel tube requires a mirror finish. 3) Because
the specially built dewar, which houses the carborundum wedges
and the stainless steel tube is built elsewhere, the company
building the assembly must be local and capable of working
with the builder of the dewar and must be able to incorporate
the dewar into the assembly without scratching the dewar. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned.. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date March 30, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-070 SN433235)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00604-00-T-A136
DUE 031400
POC Ms. Gail Caban, Purchasing Agent, (808)473-7529, Mr. Joseph
Saunders, Contracting Officer, (808)473-7509
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate a sole source contract with Safe Environment
Engineering. This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-15. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating a contract for the following service. Item 0001:
Technical representative services for the Lifeline System located
at the Pearl Harbor Naval Shipyard, Pearl Harbor Hawaii.
The technical representative shall provide on-site support
services for Lifeline System hardware and software to ensure
that the Lifeline System is operating as designated when shipyard
workers are using the system. Services shall include: Setting
up hardware and software to accommodate monitoring on designated
ships, training system operators and users and other shipyard
personnel, trouble shooting, testing and correcting any hardware/software
problems to ensure optimum operation of the system. Installing
system modifications and maintaining components. Technical
representative shall be on site whenever the Lifeline system
is in operation or in special cases where he/she cannot do
so, be available by phone/pager to resolve any system problems.
Technical representative shall perform all tasks per manufacturer's
specification, standard industry practices and shipyard procedures.
Period of performance shall be from 01 April 2000 through 30
September 2000, for a total of six months. Place of performance
will be the Pearl Naval Shipyard, Pearl Harbor Hawaii. The
SIC code and the small business size standard for this procurement
is 7389, $5.0 mil, respectively. Contractor must be registered
in the Central Registration Database (CCR) to be eligible for
Department of Defense contract awards. The quoter shall provide
the information required in FAR 52.212-3 Offeror Representations
and Certifications Commercial Items. The following clauses
are applicable: FAR 52.212-1, Instructions to Offerors Commercial
Items. FAR 582.12-2, Evaluation Commercial items the following
factors shall be used to evaluate offers: (1) Technically acceptable,
(2) Price. FAR 52.212-4 Contract Terms and Conditions Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items.
Under this clause the following are incorporated by reference:
FAR 52.219-21 Segregate Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 UU.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), FAR 52-222-44 Statement of Equivalent Rates
for Federal Hires: Employee Class 3102, Computer Systems Analyst
II, Monetary Wage: $21.28/hr, Fringe Benefits: $.48/hr. Wage
Determination No. 94-2153, Rev 16 applies. DFARS clause 252-212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. FAR 52.219-1 Small Business Program Representations.
These clauses may be obtained via the Internet at http://www.arnet.gov/far.
Proposals must be received no later that 3:30pm, HST 14 Mar
2000. The quoter is encouraged to use the Standard Form 1449,
"Solicitation/Contract Order for Commercial Items." The form
can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification. Proposals
should be mailed to Regional Contracting Department, Fleet
and Industrial Supply Center, Code 201A.GC, Attn: Gail Caban,
1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549, or
e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile proposals
will be accepted at (808)473-0811/2008. See note 22
CITE: (W-069 SN433038)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--WASTE PAPER RECYCLING SERVICES
SOL RFP 554-31-00
DUE 041800
POC Glenda J. Walton, Contracting Officer (303) 393-2849 or Patti
Amidon, Contracting Officer (303) 393-2852
DESC: Contractor required for collection and recycling of office
waste paper (consists of computer paper, unbleached paper,
colored paper, envelopes, mixed paper, file folders and magazines)for
the Department of Veterans Affairs Medical Center, 1055 Clermont
Street, Denver CO. Solicitation packages should be available
on or about March 17, 2000. Responsible contractors may submit
a written request, on company letterhead that includes contractor
address, telephone number and point of contact. Package requests
may also be submitted via FAX to the attention of Glenda Walton
at (303) 393-2860. RFP closing date is April 17, 2000 at 2:30PM,
Mountain Standard Time.
CITE: (W-070 SN433368)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: Q--WOMEN'S HEALTH SERVICES AND OBSTETRICAL AND GYNECOLOGICAL
SERVICES
SOL N00140-95-C-0915
DUE 031500
POC Point of Contact--Phillip Evans, Contract Specialist, 215-365-3230
DESC: Under Synopsis #426503, the option periods are increased
from 3 one-month option to 5 one-month option. All other information
under submission #426503 remains unchanged.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-070 SN433139)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ 11003-0060-P
POC Doug Fear, Contracting Officer (606) 253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract for Optometrist Services. Duties are to be
performed at the Federal Correctional Institution, Manchester,
Kentucky. Duties include: provide optometry services to the
inmate population, refractions, tonometry, eye examinations
for abnormalities, referrals to ophthalmologist when appropriate,
prescribing corrective lenses, and prescribing medications
as allowed by law. Individual requirements include: being a
graduate of an accredited school of optometry program, and
possessing a current state of Kentucky licensure to practice
optometry. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to security clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the Government with price and
other factors considered. The base year will run for twelve
months from the date of award with four (4) option periods
for renewal. Anticipated date of award is June 14, 2000. It
is anticipated this solicitation will be mailed approximately
March 28, 2000 with an anticipated due date of April 27, 2000.
It is anticipated that this solicitation will result in a Firm
Fixed Price Requirements type contract. This requirement is
100% set-aside for small business concerns. All responsible
sources may submit an offer which will be considered for award.
Requests for solicitation packages should be submitted in
writing to the Mid-Atlantic Regional Contracting Office, 3600
Spur Road, Quarters #14, Lexington, Kentucky 40511, Attn: Doug
Fear, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No telephone calls for solicitations will
be accepted.
CITE: (W-070 SN433325)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Q--MEDICAL EXAMINATIONS/SCREENINGS
SOL W56LTA-0056-0304/5
POC Debbie Clemence (517)483-5708
DESC: Pre-solicitation Synopsis. Provide Occupational Health
Medical Examinations/Screenings for employees of the Michigan
National Guard. Examinations must be performed at a fully staffed
facility with a full-time, board certified, Occupational Health
Physician per statement of work provided by the contracting
office. Multiple awards possible. Required services will be
performed in the Lansing and Traverse City areas. Interested
concerns should, as early as possible, indicate interest in
the acquisition by providing to the contracting office listed
above a positive statement of eligibility as a small business
concern. The Standard Industrial Classification Code (SIC)
is 8099 (size standard $5.0). Requests must cite complete mailing
address, phone number, facsimile number, Dunn & Bradstreet
Number (DUNS), Central Contractor Register (CCR) CAGE code,
and size of business. All requests must be in writing; mailed
to the address listed above, FAX'd to 517-483-5900, or E-mailed
to clemencedj@mi-arng.ngb.army.mil. No telephone requests will
be accepted. No requests will be accepted after close of business
15 days from the date the synopsis is posted on CBD. The solicitation
will be issued on or about 10 April 2000. Numbered Note 1 applies.

EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-070 SN433391)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM SERVICES
SOL 246-00-R-0008
POC Janetta Mahtapene, Contract Specialist 405/951-3892 or Ronald
G. Grinnell, Contract Officer, 405/951-3883
DESC: Correction: This action originally publicized in the CBD
dated 1/13/00, is revised to add numbered note 1 and to revise
the availability date of the RFP to O/A 3/13/00. All other
information publicized in the original synopsis is correct.*****
CITE: (W-070 SN433404)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--HOME HOSPICE CARE
SOL RFP-508-14-00
DUE 041700
POC Rob Joshua (404) 728-4825
DESC: To purchase Per Diem Home Hospice care services for eligible
enrolled veterans with the (VAMC) - Atlanta. A negotiated Per
Diem rate is anticipated based on the current Medicare rates
available for this service. The VAMC anticipates multiple contract
to cover all the counties we service and to provide veterans
with a choice. All interested parties must be certified and
licensed as a Hospice by the state and be certified as a Medical
Hospice provider by HCFA; and fully accredited by the Joint
Commission on Accreditation of Healthcare Organization (JCAHO).
The emphasis of this Home Hospice care program is on keeping
the hospice patient at home with family and friend as long
as possible. As such, interested parties must demonstrate ability
to provide such service and ability to assess the medical,
physical, social, emotional and spiritual needs of the patient
and continue this approach while caring for the patient and
family under a developed plan of care. This plan must include
asessment of the patients needs, identification of services
to be provided including the management of pain and other uncomfortable
symptoms and state in detail the scope and frequency of services
needed to meet patient's needs. The Hospice Agency will be
responsible for establishing and integrating services that
ensure the plan of care continues to be reviewed and updated
to serve the palliation of the patient's terminal illness.
The following services related to the management of terminal
illness will be required: Nursing services; Medication (including
intravenous fluids); necessary lab testing; patient and family
education/counseling on death and dying issues; delivery of
medication and supplies; and delivery, assembly, and set-up
of equipment in patient's residence. SIC 8082, Size $5.0. Solicitation
will be available 3/17/00. Anticipate awards by 5/1/00. This
is a firm fixed price contract with two option years. Point
of contact Rob Joshua, (404) 728-4825 FAX (404) 728-7758. Subject
to availability of funds.
EMAILADD: robelto.joshua@med.va.gov
EMAILDESC:
CITE: (W-070 SN433429)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ 69D-216-00
DUE 032000
POC MARK A LAMMERS, Contracting OFFICER (414)902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting quotations
for Psychiatry Services at the Tomah, WI VA Medical Center.
Contract period is April 3, 2000 through May 31, 2000. All
responsible parties may submit an offer. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.ht
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at above URL.*****

CITE: (W-070 SN433432)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--PROVIDE PRIMARY CARE SERVICES FOR SUMNER COUNTY
SOL 626-09-00
DUE 042800
POC Willie Robertson, 615-340-2338, FAX 615-321-6351
DESC: The VA Medical Center Nashville, TN is seeking offers from
medical care providers for Primary Helath Care Services for
enrolled veterans. Payment for services will be on a monthly
capitated rate basis. The contract term will be one base year
with two 1 year options for contract extension. The primary
health care services will be provided in Sumner County Tennessee
area.Contracted is expected to meet or exceed JCAHO requirements
for Primary Care. Facilities must be in compliance with the
American Disability Act requirements. The VA is expecting to
enroll approximately 500 patients within one year after award.
The contractor shall provide all personnel, clinic facilities,
equipment, supplies, and supervision for the provision of primary
health care services. The contractor will be responsible for
the provision of all radiological and laboratory services associated
with primary care services. The contractor must have a primary
care provider on call 24 hours a day, 365 days a year to respond
to enrolled patient telephone inquires. Contract award will
be based upon evaluation of offers using selection factors
including cost as one factor. Solicitatin documents are expected
to be available on or about 3/29/00. All request for the solicitation
package must be in writing and must be sent to the address
in thei announcement. The VA will respond to facsimile request.

EMAILADD: willie.robertson2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433433)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N68936-00-R-0004
POC Debra Zamarron, Contract Specialist, (760) 446-3585 x5
DESC: THIS IS A CORRECTION TO THE ORIGINAL SYNOPSIS DTD 12/01/99.
The solicitation will be released on or about March15, 2000
and proposals will be due 30 days after release. IT IS THE
GOVERNMENT'S INTENTION TO AWARD THIS CONTRACT WITHOUT DISCUSSIONS.
All responsible sources may submit a bid or proposal which
shall be considered by the Government. Note 26 applies.>

CITE: (W-069 SN433019)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB MISS EDWARDS COMMUNITY PAGEANT 2000!!
SOL AFSVK-MISSEDWARDS-02-00!!
DUE 033100
POC Marianne Seals, (661) 277-3802, FAX (661) 277-4547!!
DESC: The 95th Services Division invites you and your company
to be a sponsor of the Miss Edwards Community Pageant 2000.
It is an exciting event for the participants and family members,
for which the thrill of competition and indescribable camaraderie
is boundless. By providing sponsorship, your company may receive
exposure, with varying sponsor levels, including name/logo
recognition, brochures, program guides, media coverage, feature
articles, photo opportunities and posters and sponsor will
be prominently acknowledged throughout the event. All offers
will be considered. More than one sponsor may be accepted and
additives will be considered. Requests for copies of this solicitation
must be received no later than March 31, 2000. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661)277-3802 or E-mail
address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-069 SN433021)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SITE ASSESSMENT TEAM (SAT) IN ENVIRONMENTAL PROTECTION
AGENCY, REGION II
SOL PR-HQ-99-16911
POC Julie Speers, Contracting Officer (202) 564-4452
DESC: This is a test
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: speers.julie@epa.gov
EMAILDESC:
E-mail.
CITE: (W-070 SN433160)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--PRIVATIZATION DEVELOPMENT SERVICES - UPDATE: AMMENDMENT
#3
SOL F41622-00-R-0012
DUE 031500
POC Ronald F. Konicek
DESC: The Kirtland Privatization Solicitation (F41622-00-R-0012)
has posted an Update: Amendment #3 to the solicitation. Please
click on the following URL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=DMaker
to see more information.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=DMaker
LINKDESC:
EMAILADD: ronald.konicek@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-070 SN433175)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--EDITING AND PUBLICATION SERVICES
SOL RFQ CPO 00-009
DUE 040300
POC Alice M. Fierstein, 703.306.1242
DESC: THIS NOTICE, REGARDING RFQ CPO 00-009, IS THE SECOND AMENDMENT
TO THE ONE ISSUED 6 MARCH 2000. The following sentences
are amended to read: "The Government INTENDS to make multiple
awards for these services." "Copies of the solicitation ARE
NOW available on the NSF external web page at Internet address
http://www.nsf.gov/bfa/cpo/contract/sol.htm." The following
statement is added. "ORDERS WILL NOT EXCEED THOSE LIMITS
SET FORTH IN FAR PART 13, SIMPLIFIED ACQUISITION PROCEDURES.
ONE OR MORE OF THE ORDERS UNDER THE RESULTANT BPAs MAY EXCEED
$25K. IT IS INTENDED THAT THIS NOTICE SHALL BE CONSIDERED TO
SATISFY THE CBD REQUIREMENT FOR ORDERS THAT MIGHT EXCEED $25,000,
AND THAT NO FURTHER NOTICE WILL BE MADE." The amended notice,
in its entirety, is published below. The National Science
Foundation has a need for publication requirements - SIC code
7338 (size standard five million dollars ($5M) for its Division
of Science Resources Studies (SRS). This procurement is a 100%
small business set-aside (see note 1). The Government INTENDS
to make multiple awards for these services. Each award will
be issued in accordance with FAR Part 13 Simplified Acquisition
Procedures. Each award will be a Blanket Purchase Agreement
with orders to be issued on a firm fixed price basis. The period
of performance for each award will be a two-year base period,
which may be renewable on an annual basis for up to a total
of five (5) years. ORDERS WILL NOT EXCEED THOSE LIMITS SET
FORTH IN FAR PART 13, SIMPLIFIED ACQUISITION PROCEDURES. ONE
OR MORE OF THE ORDERS UNDER THE RESULTANT BPAs MAY EXCEED $25K.
IT IS INTENDED THAT THIS NOTICE SHALL BE CONSIDERED TO SATISFY
THE CBD REQUIREMENT FOR ORDERS THAT MIGHT EXCEED $25,000, AND
THAT NO FURTHER NOTICE WILL BE MADE. The scope of work includes
two primary areas: Statistical editing (substantive, copy
editing, proofreading); Desktop publishing (composition, graphic
and table creation, formatting of statistical tables according
to pre-established format specifications, providing finished
documents in PageMaker 6.5 for Windows). Contractors may
submit quotations in one or both primary areas. The contractor
must possess, and be able to demonstrate, all skills within
each primary area. Examples of publications produced by SRS
can be seen on the Internet at http://www.nsf.gov/sbe/srs/stats.htm.
Copies of the solicitation ARE NOW available on the NSF
external web page at Internet address http://www.nsf.gov/bfa/cpo/contract/sol.htm.
All solicitation amendments and questions and answers will
be published within ten days of release, to the same Internet
address. For immediate notification of solicitation amendments
and questions and answers, send an e-mail address to afierste@nsf.gov.
Reference the RFQ in which you are interested. Interested parties
who already submitted their e-mail addresses need not do so
again. Telephone requests will not be honored. Quotations
will be due at 4:00 p.m. Eastern Time on Monday, April 3, 2000.

LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: afierste@nsf.gov
EMAILDESC:
CITE: (W-070 SN433195)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL PR-HQ-99-16911
POC Julie Speers, Contracting Officer (202) 564-4452
DESC: this is a test
LINKURL: http://www/epa.gov/oam
LINKDESC:
EMAILADD: ddarry@aol.com
EMAILDESC:
CITE: (W-070 SN433200)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - DRAFT RFP FOR TECHNICAL ASSISTANCE IN INTERNATIONAL
HEALTH POLICY, MANAGEMENT, AND SYSTEMS STRENGTHENING
SOL DRAFT RFP M/OP-00-672
DUE 032700
POC Contract Specialist, Robert Samuel Taylor, Tel: 202-712-4121,
Fax: 202-216-3052, E-mail: rtaylor@usaid.gov, Contracting Officer,
Thomaas Bordone, Tel: 202-712-1021
DESC: USAID will post a DRAFT RFP for Technical Assistance in
International Health Policy, Management, and Systems Strengthening
to the Business and Procurement page of www.info.usaid.gov.
The resulting cost plus award fee contract is expected to total
approximately $98,000,000.00, including options, over its five
(5) year life. To be considered,comments must be faxed or emailed
to the contact indicated by COB Monday 27 March 2000. The following
information should also be provided for publication in the
final RFP: (1)organization name (2) contact name (3) contact
voice number, fax number, and email address (4) organization
mailing address (5) organization URL (6) brief statement (100
words or less)of organizational capabilities as they relate
to the RFP. In accordance with FAR 5.102(a)(7), availability
of the DRAFT RFP is limited to the electronic posting described
above.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: rtaylor@usaid.gov
EMAILDESC:
CITE: (W-070 SN433231)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR A/E SERVICES FOR COAST GUARD FACILITIES IN CA, NV, OR,
WA, AND MT
POC Mr. Hal Davis, Contracting Officer, (510) 535-7280
DESC: A/E Services for a variety of multi-disciplined projects
at Coast Guard facilities in WA, OR, CA, NV, and MT. Professional
services are required in order to accomplish specific engineering
and architectural assignments within a certain time frame,
involving various technical disciplines and skills. Disciplines
required include architecture, mechanical, electrical, structural,
geo-technical, sanitary, civil, and ocean/coastal engineering.
Services are also required in the area of seismic analysis,
construction management, peer level design review, value engineering,
ground water contamination, hazardous waste disposal, cost
estimating, energy savings analysis, drafting (computer aided
and manual), construction inspection, surveying, engineering
inspections, and facility conditions inspection and assessment.
Also, coordination and communications with other Federal, State,
and local agencies in the application, permitting, and fee
process for compliance requirements may be needed. We may request
cost estimates and technical review of project designs provided
by CEU Oakland. Services will be provided on an as-needed basis
under a one-year indefinite delivery/indefinite quantity contract
plus one option year, having the following funding limitations:
(1) the contract will provide a guaranteed minimum dollar amount
of at least $5,000.00 for each year; (2) No individual delivery
order shall exceed $200,000; and (3) the total contract dollar
amount of all orders placed against the contract shall not
exceed $1,000,000.00 for each year. It is anticipated that
two contracts may be awarded from this announcement. Following
is a selection criteria for evaluating potential contractors,
listed in order of importance: (1) Specialized experience and
technical competence in type of work required; (2) Capacity/
capability of firm to accomplish work in the required time;
(3) Professional qualifications necessary for performance;
(4) Past performance on contract with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Proximity of
company offices assigned to this project to the CEU Oakland,
CA geographic area; (6) Organization and management; team organization;
(7) Minority/Women employment. All selection criteria listed
must be clearly addressed in the SF 255 response. Specify in
Block 4 on each SF 254 whether the firm is a small business
concern (including its affiliates having an average annual
sales or receipts for its preceeding three fiscal years not
in excess of $2.5 million); small disadvantage business; or
women owned business. Before award of contract, the A/E (if
not a small business concern), shall be required to present
an acceptable Small Business and Small Disadvantage Business
Subcontracting Plan in accordance with the Public Law 95-507.
The due date for submission of the forms is 30 days after publication
of this announcement. Firms must submit forms to this office
by 4:00 P.M. on the due date. Should the due date fall on a
weekend or holiday, the forms will be due on the first workday
thereafter. Pursuant to the Small Business Competetiveness
Demonstration Program, this procurement is open to all firms
regardless of size. This is not a request for proposal.
CITE: (W-070 SN433234)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--PROVIDE TECHNICAL ASSISTANCE FOR FEDERAL ENERGY MANAGEMENT
PROGRAM
SOL N/A
POC Ron W. Barnes, Contract Specialist, 202-426-0097.
DESC: The Department of Energy intends to negotiate a fixed-price
contract with only one source, the Association of Energy Engineers
(AEE), under authority of 41 U.S.C. 253(c)(1) only one responsible
source. AEE will provide technical assistance to the Federal
Energy Management Program (FEMP) in providing training and
education opportunities for Federal Energy Managers in conservation
and efficient use of energy and water and the use of renewable
energy resources. In order to promote these objectives AEE
will develop and present a Federal Symposia at AEE Conferences
scheduled for April 19 & 20, 2000 in Dallas, Texas and September
27 & 28, 2000 in Milwaukee, Wisconsin. AEE has run the conference
for the last three years. THERE IS NO SOLICITATION AVAILABLE.
Firms must submit their interest to: Ron W. Barnes, MA-541,
1000 Independence Ave., S.W., Washington, DC 20585. The interest
letter must demonstrate the firm's ability and staffing to
perform the work described above. See Numbered Note(s): 22.
*****
CITE: (W-070 SN433393)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--MANAGING THE NATIONAL TIBBETTS AWARDS EVENT
SOL SBAHQ-00-R-0005
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration intends to award
a Firm-Fixed Price contract to BRTRC, 8260 Willow Oak Corp.
Drive, Fairfax, VA 22031 on a sole-source basis to manage the
Annual National Tibbetts Awards event.
CITE: (W-070 SN433408)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--COMMUNICATIONS (EXCOMM/SATCOM) SUPPORT
SOL N00189-95-D-0271
DUE 031900
POC Denise Simmons, Code 1115DS (843)218-5971, Contracting Officer,
Jean C. Duncan
DESC: This notice is issued to announce the intention to extend
and increase the subject contract with SEMCOR, Inc., Mount
Laurel, NJ. Extension will be from 26 MAR 00 to 26 SEP 00 plus
two one-month options, with a ceiling increase of $4,799,460.
This precurement is for the Communications Systems and Command
and Control Departments of SPAWARSYSCEN Charleston. These services
include but are not limited to services for the preparation
and installation, at shipboard and shore facilities, services
to provide training and training related items, technical,
engineering and programmatic support for SHF and to provide
programmatic, and engineering support in planning and implementation
of the Naval Integrated Military Satellite Communication (MILSATCOM)
Architecture, and hands on field support. Questions and requests
for information regarding the modification should be directed
to Denise Simmons, Contract Negotiator, at (843)218-5971.
See Note 22.
EMAILADD: simmonsd@spawar.navy.mil
EMAILDESC:
CITE: (W-070 SN433431)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF PERSONAL PROPERTY SERVICES
FOR THE SOUTHEAST REGION
SOL N46450-00-R-0005
DUE 051800
POC Contact Calvin Howard, 912-673-2001, X9333; Fax 912-673-3776
DESC: The Fleet and Industrial Supply Center, Jacksonville FL
is seeking proposals for the performance of personal property
services within the Southeast Region. Services include: entitlement
counseling, inbound/outbound move management, non-temporary
storage management, and all other functions associated with
the transportation of personal property. The performance period
includes a base year and four each one-year option periods.
The following 15 activities are included in the Southeast Region:
NAS Jacksonville FL, SUBASE Kings Bay GA, NAVSTA Mayport FL,
NAS Pensacola FL, NATTC Pensacola FL, NTTC Corry Station FL,
NAS Whiting Field FL, NSA New Orleans LA, NWS Charleston SC,
NAS Key West FL, NAS Meridian MS, NAS JRB Fort Worth TX, NAS
Corpus Christi TX, NAS Kingsville TX, and NAS Ingleside TX.
Proposals are being sought for an OMB Circular A-76 cost
comparison study. The purpose of the study is to determine
the most efficient and cost effective method of providing personal
property services for the Southeast Region. In accordance with
OMB Circular A-76, the offer determined to represent the best
value to the Government will be compared to the Government's
proposal to perform the above services. Commercial proposals
will not result in a contract if Government performance is
determined to be more advantageous. The solicitation resulting
from this announcement will be available to interested parties
via the FISC Jacksonville WebSite at http://www.jax.fisc.navy.mil.
Potential offerors that download the solicitation from the
WebSite must monitor the WebSite for potential changes to the
solicitation. Potential offerors may also submit written requests
for the solicitation via email, fax, or regular mail. Requests
must cite the solicitation number, and provide the requestor's
name, address, phone number, fax number, and email address.
Contractors must also sign-up with the Contractor Centralized
Registration (CCR) prior to receiving a contract. The CCR web
site is http://www.ccr.edi.disa.mil.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: calvin_L_howard@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-070 SN433434)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop K485, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: R--WATER QUALITY COMPLIANCE ACTIVITIES IN SUPPORT OF
THE WATER QUALITY & HYDROLOGY GROUP(ESH-18)
SOL 10913-SOL-00-8L
DUE 041900
POC Dane James, Fax (505) 667-6153
DESC: Los Alamos National Laboratory's Water Quality Hydrology
Group of the Environment, Safety & Health Division, requires
the technical assistance of a subcontractor for water quality
regulatory compliance activities at Los Alamos, NM. Performance
of the work will require working knowledge and experience with
regulatory requirements such as the Clean Water Act and associated
requirements for NPDES Outfall Permits, General Storm Water
Permits, 404/401 Permits and Spill Prevention and Control Countermeasure
Plans. Firms having capabilities in the identified areas who
wish to access the solicitation may view and/or download the
Request for Proposal at the following URL website address:
http://bus.lanl.gov/bus5/vendor/solicitations/wqrca/wqrca.htm

LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/wqrca/wqrca.htm
LINKDESC:
EMAILADD: james_daniel_a@lanl.gov
EMAILDESC:
CITE: (W-070 SN433416)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: R--WATER QUALITY PLANNING & MONITORING ACTIVITIES IN
SUPPORT OF THE WATER QUALITY AND HYDROLOGY GROUP, ESH-18
SOL 13821-SOL-00-8L
DUE 041900
POC Dan James, Fax (505) 667-6153
DESC: Los Alamos National Laboratory's Water Quality & Hydrology
Group of the Environment, Safety & Health Division, requires
the technical assistance of a subcontractor for water quality
planning and monitoring activities at Los Alamos, NM. Performance
of the work will require providing institutional support to
Laboratory organizations by managing regulatory permits, providing
technical and regulatory support to facility management and
operating groups, providing compliance sampling and environmental
monitoring, serving as the primary contact with regulatory
agencies, and serving as focal point for communications with
Pueblos, stakeholders and the public on water quality issues.
This procurement is a total small business set aside. Firms
having capabilities in the identified areas who wish to access
the solicitation may view and/or download it at the following
URL website address: http://bus.lanl.gov/bus5/vendor/solicitations/wqpm/wqpm.htm
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/wqpm/wqpm.htm
LINKDESC:
EMAILADD: james_daniel_a@lanl.gov
EMAILDESC:
CITE: (W-070 SN433424)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: S--MORTUARY SERVICES BLANKET PURCHASE AGREEMENT (BPA)
SOL F03602-00-T0152
DUE 032200
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: MORTUARY SERVICES BLANKET PURCHASE AGREEMENT (BPA): This
acquisition is 100% set-aside for small business. Interested
offerors are requested to submit a quotation on this requirement
to 314 CONS/LGCV, ATTN: Maritza Wine, 642 Thomas Avenue, Little
Rock AFB, AR 72099-4971 or fax to (501) 987-8119. Services
will be provided on a call basis for the period of five years;
however, the BPA may be canceled by written notification at
an earlier time by Contractor or the Government. Complete Part
II, Schedule/Price List, with your prices to the Government.
Be sure to indicate the effective and expiration dates of the
price list. Complete Representation and Certifications. Return
both completed documents to the above indicated address or
fax number. On a separate sheet please indicate if you accept
Government VISA credit card. Award of BPA will be made based
on overall rates provided to the government. Contractor must
be registered in the Central Contractor Registration (CCR)
(http://www.ccr2000.com) prior to receiving any award. DESCRIPTION
OF PRODUCT: Non-personal Services. The 314th Contracting Squadron
is acquiring mortuary services for Little Rock AFB, Arkansas
for handling the remains of deceased military personnel. It
is the policy of the Air Force to award contracts to fully
qualified professional funeral directors. The contractor shall
provide facilities, equipment, licensed personnel, motor vehicles,
and furnish professional services and requirements, supplies,
ten death certificates, caskets, urns, outer shipping containers,
transportation, and perform hygienic practices. The contractor
shall comply with the Armed Services requirements and specifications
and all federal, state, and local health laws, statutes and
regulations. Solicitation is available on electronic posting
system (www.eps.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0152&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-069 SN432987)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--S--GROUNDS MAINTENANCE SERVICES
SOL DTCG84-00-R-AA5001
DUE 031600
POC Maria Otero, Contract Specialist, Phone 757-628-4117, Fax
757-628-4134, Email MOtero@mlca.uscg.mil - Marie Gilliam, Contracting
Officer, Phone 757-628-4108, Fax 757-628-4134, Email mgilliam@mlca.uscg.mil
DESC: Correction: This action, originally publicized in the CBD
dated 28 January 2000 to procure all labor, materials, equipment,
transportation and supervision necessary for Grounds Maintenance
Services at U.S. Coast Guard Integrated Support Command Portsmouth,
VA., is corrected as follows: 1) The solicitation number is
changed from Request for Proposal DTCG84-00-R-AA5001 to Request
for Quotation DTCG84-00-Q-AA5001; 2) Amendment A002 is issued
effective 9 March 2000 to replace pages 21 through 29 of 37;
3) The date and time for receipt of quotes is extended until
4:00 PM (EST), March 16, 2000. The solicitation package and
Amendments A001 and A002 are available electronically by accessing
http://www.uscg.mil/mlclant/fdiv/fdiv.html. No paper copies
of the solicitation or amendents will be distributed. If you
have any questions regarding the solicitation/amendments, you
may contact Maria Otero, Contract Specialist at (757) 628-4117
or e-mail at: motero@mlca.uscg.mil. Number Note. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-R-AA5001&LocID=496
LINKDESC:
notice
EMAILADD: MOtero@mlca.uscg.mil
EMAILDESC:
CITE: (D-069 SN432990)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: S--PROPANE SERVICES TO THE BLACKFEET SERVICE UNIT, BROWNING,
MONTANA
SOL RFQ 10-00-019
DUE 033100
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: The Indian Health Service intends to issue a contract for
propane services from date of award to 9/30/00 with two additional
option years. This service will be procured in accordance with
FAR Part 12, Commercial Item Acquisition and the procedures
in FAR Part 13, Simplified Acquisition Procedures. The contract
will consist of providing, connecting, maintaining and filling
three 1000-gallon tanks at the PHS Indian Health Center in
Heart Butte, MT and one 1000-gallon tank at the PHS Indian
Hospital in Browning, MT. Contractor will be evaluated on price,
past performance and technical capability. Descriptive literature
must accompany quote. Package available around 3/17/00 or sooner.
This procurement is set-aside to 51% Indian-owned businesses
pursuant to the Buy-Indian Act (25 U.S.C. 47). Blackfeet Tribal
Employments Rights Organization (TERO) rules and regulations
apply. Requests may be made by phone, in writing, by fax at
(406) 247-7108, or by the e-mail addresses specified below.

EMAILADD: tholland@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-069 SN433010)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL DAKF23-00-Q-0022
DUE 033100
POC Learah B. Smith Contracting Officer (270) 798-7834 Gayle
E. Rouse Contract Specialist (270) 798-7849
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; requests
for quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Quotation
(RFQ), DAKF23-00-Q-0022. The document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. SIC code is 7219; small business size standard
is $5.0M; solicitation is 100 percent small business set-aside.
Resulting contract will be a firm-fixed price contract. Contractor
to provide all labor, materials, and equipment to provide one
time laundry and dry cleaning services of uniforms for the
AJROTC cadets at the twenty-three (23) Memphis City Schools:
Carver HS, Craigmont HS, East HS, Fairley HS, Frayser HS, Hamilton
HS, Hillcrest HS, Kingsbury HS, Manassas HS, Melrose HS, Mitchell
HS, Northside HS, Overton HS, Sheffield HS, Southside HS, Treadwell
HS, Trezevant HS, Washington HS, Westside HS, Westwood HS,
White Station HS, Whitehaven HS, and Wooddale HS. All laundry
and dry cleaning shall be picked up from each of the twenty-three
(23) schools listed. Coordination will be effected with the
POC prior to pick up of laundry and dry cleaning items. All
green uniform coats, trousers, slacks, and shirts shall also
be returned on hangars. BDU's shall be folded and tied with
twine in bundles of ten (1) each. Period of performance will
be from 19 Apr 00 - 20 Aug 00. The following will be available
on the Fort Campbell Directorate of Contracting Home Page (www.campbell-doc.army.mil):
Department of Labor Wage Determination 94-2496, Rev 12, dated
02/14/2000, for Assembler, WG-2, $9.14; Dry Cleaner, WG-5,
$11.91; Finisher, Flatwork, Machine, WG-2, $9.14; Presser,
Machine, Drycleaning, WG-2, $9.14; Presser, I, Laundry, WG-2,
$9.14. Bid Schedule: Item 0001: END OF SCHOOL YEAR, ONE TIME
LAUNDRY AND DRY. Qty: 0; Item 0001AA: BELT, CTN, WEB, MANS.
Qty: 1650 Each; Unit Price $_______; Total Price _____. Item
0001AB: BELT, CTN, WEB, WOMANS. Qty: 1650 Each; Unit Price
$_____; Total Price $_____. Item 0001AC: CAP, GARRISON, MANS.
Qty: 1650 Each; Unit Price $_____; Total Price $_____. Item
0001AD: CAP, GARRISON, WOMANS. Qty: 1650 Each; Unit Price $_____;
Total Price $_____. Item 0001AE: COAT, MANS, AG 344. Qty: 575
Each; Unit Price $_____; Total Price $_____. Item 0001AF: COAT,
MANS, AG 489. Qty: 700 Each; Unit Price $_____; Total Price
$_____. Item 0001AG: COAT, WOMANS, AG 344. Qty: 200 Each; Unit
Price $_____; Total Price $_____. Item 0001AH: COAT, WOMANS,
AG 489. Qty: 600 Each; Unit Price $_____; Total Price $_____.
Item 0001AJ: COAT, CAM (BDU). Qty: 800 Each; Unit Price $_____;
Total Price $_____. Item 0001AK: NECKTAB, WOMANS. Qty: 1650
Each; Unit Price $_____; Total Price $_____. Item 0001AL: NECKTIE,
MANS. Qty: 960 Each; Unit Price $_____; Total Price $_____.
Item 0001AM: SHIRT, MANS, SS. Qty: 1650 Each; Unit Price $_____;
Total Price $_____. Item 0001AN: SHIRT, WOMANS, SS. Qty: 400
Each; Unit Price $_____; Total Price $_____. Item 0001AP: SHIRT,
WOMANS, LS. Qty: 1250 Each; Unit Price $_____; Total Price
$_____. Item 0001AQ: SLACKS, AG 344. Qty: 400 Each; Unit Price
$_____; Total Price $_____. Item 0001AR: SLACKS, AG 489. Qty:
1300 Each; Unit Price $_____; Total Price $_____. Item 0001AS:
TROUSERS, AG 344. Qty: 400 Each; Unit Price $_____; Total Price
$_____. Item 0001AT: TROUSERS, AG 489. Qty: 1300 Each; Unit
Price $_____; Total Price $_____. Item 0001AU: TROUSERS, CAM
(BDU). Qty: 800 Each; Unit Price $_____; Total Price $_____.
NOTE: All quantities are estimated. Contractor to paid only
for actuals. The following FAR clauses and provisions apply
to this acquisition: 52.21-2 Instructions to Offerors--Commercial
Items; 52.212-2 does not apply - Contract shall be awarded
to the lowest responsible offeror; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, the following clauses apply to paragraph (b): (6), (7),
(8), and (9); the following clauses apply to paragraph (c):
(1) and (2); 52.219-6 Notice of Total Small Business Set-Aside;
52.225-11 Restrictions on Certain Foreign Purchases; 52.232-33
Mandatory Information For Electronic Funds Transfer; 252.237-7012;
Instructions to Offerors (Count-of-Articles); and 252.237-7014
Loss or Damage (Count-of-Articles);252-237-7016 Delivery Tickets;
252.237-7018 Special Definitions of Government Property. Contractor
Notice: Contractor must be registered in the Federal Central
Contractor Registration (CCR) in order to obtain future receipts
of solicitations, awards or payments, for goods or services
provided to the Department of Defense. For information on free
registration contact: 1-888-227-2423 DOD Electronic Commerce
Information Center or on-line registration at www.ccr2000.com.
The full text of a clause or provision may be accessed electronically
at these addresses: www.arnet.gov/far; www.farsite.hill.af.mil
or www.dtic.mil/dfars. Instructions to Offerors: All offer
must include (1) Unit price and extended price for all requested
items, a completed copy of 52.212-3 Offer Representations and
Certifications--Commercial Items (available from above listed
websites) and verification that contractor is registered in
the CCR. Readable facsimile offers will be accepted(facsimile
number (270) 798-7548. Mailed responses should be sent to Directorate
of Contracting, Bldg 2172, 13 1/2 Street, ATTN: Gayle Rouse,
Fort Campbell, KY 42223-5358. Offers are due not later than
(NLT) 1600 hours (4:00 P.M.), on 31 March 1999. CBD Numbered
Note 1. All responsible sources may submit a proposal which
shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rouseg@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-070 SN433253)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: S--UTILITY AUDIT OF /TELEPHONE, ELECTRICITY, SEWER,
WATER AND GAS BILLINGS AND RECORDS.
SOL RFP 597-42-00
DUE 032200
POC Bonnie Obermier, 402-486-7880
DESC: This project includes all labor, material, equipment, supervision
and skill to provide a utility audit for all VA Medical Centers
in Iowa and Nebraska (VISN 14). This is a 100% set-aside for
8(a). Standard Industrial Classification (SIC) is 8721, size
standard is six million. The Government estimate is between
$25,000 and $100,000. It is the VA intent to award this contract
to RCS Enterprises, 971 South Fillmore Way, Denver, Colorado,
80209 through the Small Business Administration. This notice
of intent is not a request for competitive proposals. However,
interested parties may identify their interest and capability
to respond to this requirement no later than March 22, 2000,
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Any
information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurements.
EMAILADD: bonnie.obermier@med.va.gov
EMAILDESC:
CITE: (W-070 SN433267)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - FACILITY AND
AREA MOWING SERVICES AT LAKE O
SOL DACW63-00-B-0017
DUE 050200
POC Carla Brawley, Contract Specialist, (817) 978-4504
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Facility and Area Mowing Services
at Lake O' the Pines, Jefferson, Texas. The terms of the contract
will consist of a one-year base period and two one-year renewal
options. Solicitation will issue on or about 31 March 2000
with bid opening on or about 2 May 2000. This procurement is
a 100% small business set-aside. All eligible and responsible
sources may submit a bid, which shall be considered by the
agency. SIC code for this project is 0782. Small Business Size
Standard is $5 million. The solicitation will be provided in
an electronic format, free of charge, to all registered plan
holders. Contractors can register via the Internet at the address
listed below. The media through which the Government chooses
to issue this solicitation will be one of the following formats:
compact disk only, compact disk and Internet, Internet only.
This solicitation will not be issued in paper. Notification
of amendments shall be made by one of the following formats
or by any combination of the following formats: fax, 3.5" floppy
disk, compact disk, or posted to the Internet only. Contractors
may view and/or download solicitation information from the
Internet, at the following address: http://ebs.swf.usace.army.mil
. Bidders are responsible for the accuracy of the information
on the Bidders Mailing List. NO EXPRESS PROCEDURES WILL BE
UTILIZED ON INITIAL MAILINGS OF SOLICITATION CDs.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN433273)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PRIVATIZATION OF THE WATER/WASTEWATER
SYSTEM, FORT POLK, LOUISIANA
SOL DACA63-00-R-0001
DUE 040400
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: CORRECTION: This synopsis was originally published in the
CBD September 14, 1999. This solicitation is now postponed
indefinite. All other information publicized in the original
synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN433317)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITIES PRIVATIZATION - VARIOUS ORGANIZATIONS WITHIN
THE MILITARY DISTRICT OF WASHINGTON
SOL DACA31-99-R-0044
POC Tom Winkel, (410)962-0987
DESC: This action originally publicized in the Commerce Business
Daily on or about 30 March 1999 is hereby cancelled in it's
entirety.
CITE: (W-070 SN433356)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--TRANSFER STATION TIPPING FEES FOR REFUSE DISPOSAL
SOL DAAE30-00-Q-0602
DUE 032400
POC Lisa A. Hurd, Contract Specialist, (9873)724-6965
DESC: U.S. Army TACOM-ARDEC anticipates awarding a Firm Fixed
Price (FFP) sole source purchase order to the Morris County
Municipal Utilities Authority (MCMUA) for Transfer Station
Tipping Fees for Refuse Disposal. The basis for awarding sole
source is the current New Jersey Department of Environmental
Protectoin (NJDEP) Regulations that require that all waste
disposal be done at an authorized in-county facility in accordance
with New Jersey Administration Code (N.J.A.C.) 7:26-6.12, Compliance
with District Solid Waste Management Plan. It is mandated that
ARDEC's waste be disposed of at a transfer station operated
by MCMUA. MCMUA is a county government entity. See Numbered
Note 22, however, it should be noted that this is a commercial
acquisition and a 10 day response time will be used in lieu
of the 45 days cited in Note 22.*****
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0602/00Q0602.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-070 SN433357)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--WINDOW CLEANING SERVICE FOR THE U.S. CAPITOL BUILDING,
AND THE U.S. SENATE OFFICE BUILDINGS
SOL IFB000005
DUE 042400
POC Patrick G. Hunt, Phone No. (202) 226-1933
DESC: The contractor shall furnish all labor, equipment and materials
and perform the the work to provide window washing services
for the exterior windows of the U.S. Capitol Building, and
for the interor and exterior windows of the Russell Senate
Office Building, Dirksen Senate Office Building, Hart Senate
Office Building, the Eney, Chestnut, Gibson Memorial Building,
the Old U.S. Senate Employees Child Care Center, New U.S. Senate
Child Care Facility, and Webster Hall., Washington, D.C.
FAX request for IFB to Mr. Patrick G. Hunt at (202) 225-3221.
CITE: (W-070 SN433400)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: S--CLEAN & GREEN
SOL F2460400R0009
POC Carl Albro, Contract Administrator, Phone 406-731-4013, Fax
406-731-4005, Email carl.albro@malmstrom.af.mil - Carl Albro,
Contract Administrator, Phone 406-731-4013, Fax 406-731-4005,
Email
DESC: The Malmstrom AFB contracting office is seeking sources
to help provide input into our market research for the following
acquisition: Clean & Green contract which consists of Grounds
Maintenance, Refuse Pickup/ Disposal, and Janitorial services.
The above services are broken down as follows: 1. Grounds Maintenance:
The contractor will furnish all labor, tools, supervision,
materials, equipment, and other items necessary to perform
Grounds Maintenance on an estimated 435 improved acres and
469 semi-improved acres. Services include but is not limited
to vegetation control, edging, trimming, maintain 9 sports
fields, maintain new and existing trees, hydroseed, and other
common grounds maintenance tasks. 2. Refuse pickup/ disposal:
The contractor will furnish all labor, tools, supervision,
materials, equipment, and other items necessary to perform
Refuse pickup/disposal on an estimated yearly projection of
5500 tons of base refuse, 1295 tons military family housing
refuse, 300 tons of recyclables, 10 calls for asbestos filled
dumpsters, 400 calls for various sized dumpsters 20 yd to 35
yds. 3. Janitorial services: The contractor will furnish all
labor, tools, supervision, materials, equipment, and other
items necessary to perform Janitorial Services on an estimated
39 Buildings to include a gymnasium and movie theatre. Estimated
sq. footage covered by Janitorial Services is presently unavailable
due to study to update Sq. footage. Tasks vary from building
to building, but basically covers floors, walls, glass, and
trash removal. We would prefer to develop a performance-based
contract with incentives designed to encourage best quality
service at best price. Any and all information pertaining to
SIC codes to correctly match these type services as a whole
would be appreciated. If you have questions or would like to
exchange information please contact TSgt Carl Albro at 406-731-4013,
Email: carl.albro@malmstrom.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F2460400R0009&LocID=591
LINKDESC:
notice
EMAILADD: carl.albro@malmstrom.af.mil
EMAILDESC:
CITE: (D-069 SN432994)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C168-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 08/01/00 to 07/31/02.
Pamphlets, 8-1/2 x 11", printing in four color process plus
up to 4 additional Pantone colors and saddle stitching. Anticipating
14 orders per year for approximately 10,000 to 150,000 copies
of 28 to 32 pages per order. Operations include electronic
prepress, film making, printing, coating, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality level
II. Bid opening anticipated during the month of July, 2000.
Request bid invitation by letter to the address above.
CITE: (W-070 SN433142)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL C391-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 08/01/00 to 07/31/01.
CD-ROM replication, Anticipating a minimum of one monthly order
and occasional additional orders. Approximately 1,500 to 5,000
replications per order. Operations include production of CD-ROM
masters from Government furnished premastered magnetic tapes,
replication of CD-ROM's, printing of title on discs, printing
and insertion of front insert and back inlay cards, packing
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of July, 2000.
Request bid invitation by letter to the address above.
CITE: (W-070 SN433145)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C729-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 08/01/00 to 07/31/01.
Books, 5-7/8 x 9-1/8", printing in black ink and perfect binding.
Anticipating 4 orders per year for approximately 7,500 to 9,000
copies of 150 to 400 pages per order. Operations include electronic
prepress, film making, printing, binding, packing and distribution.
Copy pickup in Charlottesville, VA. Quality level III. Bid
opening anticipated during the month of July, 2000. Request
bid invitation by letter to the address above.
CITE: (W-070 SN433151)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--RCCGSC OVERLAYS (27 ITEMS)
SOL Jacket 532-182
DUE 032100
POC Susan Williams, 757-873-2800
DESC: Requirement is for 350 sets of 27 different acetate overlays
printing in up to 4 colors. Silkscreen printing is required.
Delivery date is May 3, 2000 to Fort Eustis, VA 23604. Quality
level 3 applies. Request bid package on yor firm's letterhead.
Telephone/telegraph/fax requests are not acceptable.
LINKURL: http://www.gpo.gov.procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-070 SN433152)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--FORMS
DUE 041700
POC Susan Jones/Diane Marshall (202) 755-9871
DESC: Multiple Award Term Contract-Agencies-Nationwide Production
Area. Forms. Various sizes, 2 Categories. Operations includes
copy pickup, films, drilling, shrinkwrapping, printing, collating,
packing, & delivery. Quality attributes Level IV. Bid request
on firm's letterhead*****
CITE: (W-070 SN433161)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--ENVELOPES
DUE 041400
POC Susan Jones/Diane Marshall (202) 755-9871
DESC: Multiple Award Term Contract-Agencies-Nationwide Production
Area. Envelopes. Various sizes, 5 Categories. Operations includes
copy pickup, films, proofs, printing, and delivery. Quality
attributes Level III and IV. Bid request on firm's letterhead*****
CITE: (W-070 SN433164)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: T--MEMPHIS DISTRICT AERIAL VIDEO IMAGERY
SOL DACW66-00-B-0015
DUE 042500
POC Shelba Stevenson, Contract Specialist, 901-544-3184
DESC: The work consists of furnishing all labor, equipment, and
materials necessary to provide high quality aerial color video
images of sites within the boundaries of the Memphis District
in accordance with specifications issued with each delivery
order. The period of service is approximately 52 weeks, with
an option to extend services after each period of service,
not to exceed four (4) years. This procurement will be a 100%
small business set aside. For the purpose of this procurement,
to qualify as a small business concern, in addition to being
independently owned and operated and not dominant in the field
of operation in which it is bidding on Government contracts,
the concern must have had average annual receipts for the preceeding
three fiscal years not exceeding $5.0 million or other criteria
as prescribed by the Small Business Administration. The supplies
or services to be procured under this solicitation are classified
in Standard Industrial Classification Code 7335.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-070 SN433169)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C658-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 08-01-00 to
07-30-01. Newsletter. -- Frequency Of Orders: Approximately
4 orders per year.-- Operations includes electronic prepress,
printing, binding, packing, and distribution.-- Trim Size:
216 x 279 mm (8-1/2 x 11") Quantity: approximately 13,500 copies
per order Number of Pages: 12 to 16 pages per order -- Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of July 2000. Request bid invitation by letter
to the address above.
CITE: (W-070 SN433254)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C784-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contracts for the period 08-01-00 to
07-31-01. Self and separate cover publications for various
binding styles. Trim 6x 9" up to 8-1/2 x 11" format(A)and trim
over 8-1/2 x 11" up to 8-1/2 x 14" format(B)Approximately 100
to 200,000 copies and 6 to 1,000 pages per order. Approximately
6 to 25 orders per year. Operation include film making, printing
in up to four colors and/or 4-color process, binding, packing,
and distribution. Copy pick up in Silver Spring, Md. Quality
level III. Bid opening anticipated during the month of June
2000. Request bid invitation by letter to the address above.

CITE: (W-070 SN433290)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

CITE: (W-070 SN433302)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B33-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 08-01-00 to 07-31-01.
"HCFA Review and Statistical Supplements," 8 x 10-1/2," printing
in three ink colors. Approximately 6 orders per year for 6,000
to 7,000 copies of 160 to 460 pages per order. Operations include
printing, binding, packing, mailing and distribution. Copy
pickup in Baltimore, MD. Quality level III. Bid opening anticipated
during the month of June 2000. Request bid invitation by letter
to the address above.
CITE: (W-070 SN433306)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B297-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 08-01-00 to 07-31-02.
"Federal Energy Guidelines," 6-1/8 x 9-1/8", printing in black
ink. Approximately 12 orders per year for 400 to 650 copies
of 32 to 244 pages per order. Operations include editorial
research and preparation, telecommunication, maintenance of
a "Looseleaf" database management system for storage and retrieval
operations, keystroking, photocomposing text pages from a database,
maintaining and updating a mailing address system, and reserve
maintenance. Operations for the text, transfer binders and
tab dividers include printing, binding, packing and distribution.
Copy pickup Washington, D.C. Quality level IV. Bid opening
anticipated during the month of June 1998. Request bid invitation
by letter to the address above.
CITE: (W-070 SN433308)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS WORKING PAPER - JPL
SOL Program 1941-M
DUE 041100
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Multiple award term contract for period May 1, 2000 through
April 30, 2001 for the National Aeronautics and Space Administration/JPL.
Production area assumed to be within the Los Angeles, CA commercial
zone. Pamphlets, approximately 60 orders per year, approximately
50 to 6,500 copies per order, with an average of 1,756 copies
per order, approximately 2 to 420 or more pages per order,
with an average of 106 pages per order. trim size up to 8-1/2
x 11". Maximum fold-in width will be 42-1/2". Operations include
copy pickup, pre-flight, films, printing, binding, packing,
labeling and marking, and distribution. One to 20 workday production
schedule. Product Quality Level III and IV Attributes. Requirements
for bidding are available via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-070 SN433337)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--TELEPHONE DIRECTORIES
SOL C230-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period of 08-01-00 to 07-31-01
for Department of Defense (Army). Production area, Nationwide,
copy pickup in Washington, DC. DOD Telephone Directories. Anticipate
approximately 3 orders per year for approximately 76,000 to
95,000 copies of 400 to 500 pages per order. Trim size 216
x 279 mm (8-1/2 x 11") with perfect bound separate cover. Black
ink for text and a single PMS color for cover. Operations include
printing, binding, packing, and distribution. Quality level
IV. Bid opening anticipated during the month of June 2000.
Request bid invitation by letter to address above.
CITE: (W-070 SN433342)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C522-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period of 08-01-01 to
07-31-01 for the Department of Interior. Production area: 200-km
(124-mile) radius of zero milestone Washington, DC. Size 216
x 279 mm (8-1/2 x 11") Newsletter with 2,500 to 3,000 copies
of 6 to 10 pages per order. Paste on fold or saddle-stitch
and prints in two ink colors. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of June 2000. Request bid invitation
by letter to address above.
CITE: (W-070 SN433355)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C522-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period of 08-01-00 to
07-31-01 for the Department of Interior. Production area: 200-km
(124 -mile) radius of zero milestone Washington, DC. size 216
x 279 mm (8-1/2 x 11") Newsletter with 2,500 to 3,000 copies
of 6 to 10 pages per order. Paste on fold or saddle-stitch
and print in two colors. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of June 2000. Request bid invitation
by letter to address above.
CITE: (W-070 SN433369)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C882S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period of 08-01-00 to
07-31-01 for the U.S. General Accounting Office. Production
area: 100-km (62-mile) radius of zero milestone Washington,
DC. Size 216 x 279 mm (8-1/2 x 11") Anticipate approximately
50 to 15,000 copies of 8 to 350 pages per order. Printing in
two ink colors with perfect-bound separate cover. Operations
include film making, printing, binding, packing, and distribution.
Quality Level III. Copy pickup in Washington, DC. Bid opening
anticipated during the month of June 2000. Request bid invitation
by letter to address above.
CITE: (W-070 SN433389)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C252S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period of 08-01-00 to
07-31-01 for the Department of Commerce. Production area: 210-km
(130-mile) radius of zero milestone Washington, DC. Size 216
x 279 mm (8-1/2 x 11") and 216 x 356 mm (8-1/2 x 14"). Anticipate
approximately 100 to 60,000 copies of 8 to 500 pages per order.
Binding styles include saddle-stitch, perfect-bound, side stitch,
looseleaf, comb binding, drilling. Printing in two ink colors.
Operations include electronic prepress, film making, printing,
binding, packing, and distribution. Quality Level III. Copy
pickup in Suitland, MD. Bid opening anticipated during the
month of June 2000. Request bid invitation by letter to address
above.
CITE: (W-070 SN433394)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: U--MASS MEDIA IN PUBLIC EDUCATION
SOL N01-CO-51033
POC Jeffrey Curry, Contract Specialist, 301-435-3787
DESC: The National Cancer Institute intends to negotiate with
Hager-Sharp, Inc. for a 7-month continuation of Contract N02-CO-51033
for use of the mass media in public education. The project
includes promotion of clinical trials, strategic communications
planning, media training for NCI scientists, outreach to minority
media and to women's magazines, Cancer Information Service
promotion, support for the 5-a-Day for Better Health program
and the Cancer Research Awareness Initiative, an institute-wide
branding program, and educational activities on I-131. Authority:
41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. Inherent
duplication of cost to the Government and unacceptable delays
in completing these projects make competition unfeasible during
the recompetition period. See numbered note 22.
EMAILADD: jc300b@nih.gov
EMAILDESC:
CITE: (W-070 SN433135)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--DODGE RAM 2500 TRUCK O&M TRAINING
SOL Reference-Number-F41689-Q-0711
DUE 041000
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-00-Q-0711 to furnish training as
outlined in the attached Performance Work Statement. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that would
affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. PERFORMANCE
WORK STATEMENT _ SCOPE. Training is required by the USAF in
support of an Egyptian Air Force (EAF), foreign military sales
program. Proposed training will be Type 1 contractor training,
procured by Air Education and Training Command (AETC) and presented
under the auspices of Air Force Security Assistance Training
Program. All instruction is to be in the English language and
in the CONUS. This training supports the Pacer Chariot Foreign
Military Sales Program. Training shall be to the overhaul level
for six EAF technicians on the Dodge 2500 Truck, with a 5.9L
6 cylinder Cummins Diesel engine and a 5-speed heavy duty manual
transmission. Training should include the engine, transmission,
chassis, brakes, and other major systems. TECHNICAL TRAINING.
The contractor shall propose course content and duration of
training. The training objective is to provide the EAF trainees
with the overhaul knowledge and skills necessary to succeed
as operators and maintainers of the above listed equipment.
The contractor shall provide course documents reflecting course
content and duration, and provide course outlines detailing
major topics/assemblies and the hours required to train the
EAF technicians. Training shall include combinations of formal
classroom instruction and "hands-on" practical exercises so
as to provide skill proficiency to perform tasks "unsupervised."
Primary emphasis shall be "hands-on" practical experience.
Training is desired between Oct 00 and Jun 01, the contractor
shall specify the exact dates. TRAINING MATERIALS. Training
materials can be in contractor format. Students will retain
all training materials used during course presentation. LOCAL
TRANSPORTATION AND QUARTERS. The contractor shall propose transportation
from and to the local airport, and from quarters to and from
the training site. The contractor shall propose quarters for
the duration of training to include two days prior to training
start and one day after training completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-Q-0711&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-070 SN433265)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: V--BUS SHUTTLE SERVICE FOR FORT SAM HOUSTON, TX.
SOL DADA10-00-T-0099
DUE 041400
POC Sandra Nasif, 210-221-3176
DESC: This is be a Commercial Acquisition using Simplified Acquisition
Procedures per Subpart 13.5 Test Program for Certain Commercial
Items. Provide personnel to perform duties of operator/dispatch
Foreman and Motor Vehicle Operators qualified to operate government-owned
passenger buses on a scheduled and unscheduled basis on and
around Fort Sam Houston, Tx. This is a 100% Set Aside for Small
Business in accordance with FAR 19-502.2, as a competitive
commercial item per FAR Part 12 and Subpart 13.5, Simplified
Acquisition Procedures. The Army is seeking services for one
basic year with four one year options beginning on or about
1 Jul 2000. The contractor shall provide management, qualified
personnel, and operator maintenance required to manage, dispatch,
and operate the buses. Solicitation is projected to be issued
on or about 25 Mar 00. Requests for solicitation package must
be in writing. Point of Contact is Contract Specialist, MCC
BASOPS, Phone 210-221-3176, FAX 210-221-5402 or 210-221-4430.
Telephone requests will not be accepted. All potential offerors
should contact the Contract Specialist identified in this notice
for additional information and/or to communicate concerns,
if any, on this acquisition. Each solicitation package will
cost $10.00 per set payable with a Company check, cashier's
check, or postal money order made payable to Defense Finance
Accounting System and will be non-refundable. Do not send cash.
The request with accompanying check or money order shall be
addressed to MEDCOM Contracting Center, Bldg 4197, 2107 17th
St, Ste 15, Ft. Sam Houston TX 78234-5015, Attn: Sandra Nasif.
.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: sandra.nasif@cen.amedd.army.mil
EMAILDESC:
CITE: (W-070 SN433331)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF (1) LARGE, MOBILE VIDEO SCREEN
SOL F26600-00-Q0160
DUE 032400
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0160)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7922. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-personal
service to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, setup and
operate one (1) large portable video screen for an outdoor
aerial bombing demonstration to be held on 5 May 00 and 28
Jul 00 at Indian Springs Auxiliary Field Air Field Point Bravo,
Nevada (27 miles north of Las Vegas). Government requires a
minimum video screen size of 20_ x 24_. The video screen must
be operational by 8:00 am PST on 4th May 00 and 27 Jul 00.
Primary power generation to be supplied by the contractor.
Utilities for backup power generation will be provided by the
government. All commercial video signals and editing will be
provided by the government. The video screen shall be delivered
to Indian Springs Auxiliary Field Air Field Point Bravo approx.
27 miles north of Las Vegas NV. Quotes submitted should include
all costs and personnel necessary to deliver, set up and disassemble
a large video screen that will meet the government_s requirements.
Quotations should be a firm fixed price. Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Evaluation factors include
screen size, price and past performance. Offerors must include
descriptive literature with their offers. Offerors failing
to provide descriptive literature with their offers will be
considered nonresponsive. Descriptive literature submitted
must list the basic screen specifications so that screen size
can be verified and a comparison made between models offered
to determine best value. Offerors must FAX or e-mail their
offers and descriptive literature by 12:00 pm PST 24 March
00. Offerors may include date award must be made in order to
reserve the video screen for performance period. Past performance
information shall be required prior to award. The following
provisions apply to this solicitation: FAR 52.212-1, Instruction
to Offerors-Commercial, FAR 52.212-2, Evaluation of Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13
Telegraphic Bids, FAR52.214-21 Descriptive Literature and DFARS
252.204-7004 Required Central Contract Registration. Lack of
registration in Central Contractor Registration (CCR) will
make an offeror ineligible for award. For solicitations after
1 June 98, all contractors are required to be registered in
the CCR database to receive a DOD award or payment. In order
to register, the contractor must have a DUNS#, available @
(800)-333-0505 or can register via Internet at http://ccr.edi.disa.mil.
This takes approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4 Contract Terms and Conditions
_ Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items, Specifically, the following cited clauses are applicable:
FAR 522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era, 52.232-18 Availability of Funds and Far
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965 and the regulations of
the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and state the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clauses
also apply to this solicitation FAR 52.222-42 Statement of
Equivalent Rates for Federal Hire, FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment. Information concerning
FAR clauses can be obtained at http:farsite.hill.af.mil. A
copy of the wage determination No. 94-2331 Rev (13) (7/23/99)
and FAR 52.212-3 Representations and Certifications are located
on www.eps.gov. Contact SSgt. Maria Rodriguez, Contracting
Specialist at (702) 652-4384 or by e-mail Maria.Rodriguez@nellis.af.mil
or MSgt. William Nevis, Contracting Officer at (702) 652-9561
or by e-mail William.Nevis@nellis.af.mil for information regarding
this combined synopsis/solicitation. The FAX number is (702)
652-5405. This combined synopsis/solicitation can also be accessed
via Internet on the Electronic Posting System www.eps.gov by
12:00pm PST on 24 Mar 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q0160&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-069 SN433014)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: American Embassy Moscow, PSC USAID, APO AE 09721
SUBJECT: X--MISCELLANEOUS SERVICES. PROVIDE SUPPORT SERVICES
FOR STRENGTHENING PARTNERSHIPS BETWEEN RUSSIAN AND AMERICAN
ORGANIZATIONS
SOL RFP 118-00-005
DUE 032800
POC Orion Yeandel, Contracting Officer
DESC: The U.S. Agency for International Development (USAID) in
Russia solicits expressions of interest from Sources who would
like to receive a Request for Proposal (RFP) for the legal
partnerships activity. The major purpose of this activity is
to further assist Russia in the development of an independent
and fair judiciary, expanding the work accomplished by USAID-supported
efforts since 1993, by strengthening or forging partnerships
between Russian and American counterpart organizations. The
work performed under the contract would support USAID's strategic
objective 2.2, "Legal systems that better support democratic
processes and human rights." One of the key components of this
objective is to strengthen the judicial system, because domestic
and foreign investment in Russia, as well as the climate for
the protection of human rights, will flourish only when a more
predictable, transparent, independent and better-financed and
trained judicial system is established. The major emphases
under this particular contract will be to: 1. Strengthen judicial
administration by working with, and providing assistance to,
the Judicial Department of the Supreme Court of the Russian
Federation; 2. Work with the newly created Academy of Justice
in the area of judicial education; and 3. Work in the areas
of judicial ethics, selection, and discipline. A key component
of all work done pursuant to this contract will be to strengthen
or forge partnerships between Russian and American counterpart
organizations in the fields of judicial administration and
training. Such partnerships can best be strengthened or formed
through the efforts of an entity which has as its core objective
the strengthening of judicial functions or relations. We expect
that these partnerships will continue beyond the expiration
of this contract. Work under the contract would have to be
compatible with the U.S. Government's Regional Initiative (RI)
program of concentrated engagement in selected Russian regions.
Work must be undertaken with awareness that numerous other
foreign and international donors are active in legal reform
efforts in the Russian Federation. Work under this contract
will not concentrate on training in substantive law, whether
American or Russian. Rather, the focus will be on institutional
development of two new Russian government bodies, the Judicial
Department of the Supreme Court of the Russian Federation,
and the Russian Academy of Justice, as an administrative organ
and a judicial education establishment, respectively, and on
developing partnerships with these entities. Assistance to
the Academy of Justice will benefit the Russian courts of general
jurisdiction and the Russian commercial (arbitrazh) court system,
as the Russian Federation Supreme Court and the Supreme Commercial
(Arbitrazh) Court are co-founders of the Academy of Justice.
In the course of helping with the development of the Judicial
Department and the Academy of Justice, the contractor will
contribute to developing partnership relationships between
these Russian organizations and counterpart American organizations.
For example, the U.S. federal and possibly state judicial agencies,
professional membership organizations and judicial training
establishments are potential partners with Russian entities.
In addition to sound court administration and good training
for judges, it is key to the continued development of the Russian
judiciary that it have the capability to work with its members
on issues of judicial ethics. Accordingly, the contractor will
also work with the relevant Russian judicial officials in the
area of judicial ethics. Since work will stress institutional
development and the strengthening of judicial ethics, it will
not provide instruction of Russian judges or judicial administrators
in substantive law. In any of the seminars or other training,
the participation of American or other foreign experts should
be very limited. The Russian participants should be given the
opportunity to take the lead in organizing and presenting the
materials. Institutional strengthening and partnership development
are high priorities for USAID under this contract. Contractors
will be expected to work to promote Russian "buy-in" and ownership
from the start of the program. Contractors may also be expected
to deal with situations in which there appears to be less political
will to move forward. An understanding of the domestic Russian
situation, as well as its legal system, by the contractor and
its representatives will be necessary for the successful implementation
of this project. Contractors must be more flexible, more knowledgeable
of the details of Russian law and its judicial system, and
more creative than ever before. Flexibility requires that there
be several alternatives for working to advance the assistance
agenda. Decisions may have to be made as to when it is best
to put assistance in one area on hold and shift the focus to
another. For example, as the contractor works, it may become
apparent that more resources should be allocated to one area
than the other as between judicial administration and judicial
training. This situation could arise if the receptivity proved
to be greater by one of the Russian institutions to the contractor's
efforts. Resolving these important questions will require close
cooperation with USAID. The mechanism for realizing the work
described herein will be a two-year contract, with an option
to extend the work for an additional year. Funds are currently
NOT available. The amount of money expected to be available
for this contract is approximately $4 million over three years.
Thus, work performed under this Contract must be sharply focused
in order to try to achieve important, lasting results that
will help the Russian judiciary continue to improve even after
USAID funding in this sector ceases. "The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(Word 97 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes." Interested firms may request a copy
of the RFP by sending an e-mail, citing RFP No. 118-00-005,
to Orion Yeandel, oyeandel@usaid.gov. Telephonic requests will
not be honored. Requests for the RFP that are received one
week or less before the RFP closing date will be filled subject
to the availability of copies. The Internet Address is http://www.info.usaid.gov/procurement_bus_opp/procurement/solicitation/
Receipt of this RFP through INTERNET must be confirmed by
written (fax or mail) notification to the contact person noted
above. It is the responsibility of the recipient of the RFP
to ensure that it has been received from INTERNET in its entirety.
USAID bears no responsibility for data errors resulting from
transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: oyeandel@usaid.gov
EMAILDESC:
CITE: (W-070 SN433236)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- CARRIER ANNEX, ARTESIA,
NM 88210-9998
SOL 072976-00-A-0005
DUE 040700
POC RES Gary Myers (602-223-3614) or A/E David Miller (303-220-6579)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 6,475 net interior
square feet on a controlled site of 127,646 square feet in
Artesia, New Mexico, for lease back to the Postal Service for
a basic lease term of twenty (20) years plus two (2) five-year
renewal options. Offerors will be required to purchase the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. THIS SOLICITATION
IS OPEN TO PRE-QUALIFIED CONTRACTORS FOR THE STATE OF NEW MEXICO
ONLY. Subcontractors may secure a copy of the plans and specifications
from pre-qualified contractors only. However, a copy will be
provided to local plan rooms at their request. Solicitation
packages will be available on or about March 13, 2000. Please
identify your request with the solicitation number. Submit
request with a NON-REFUNDABLE check or money order for $100.00
per set made payable to A & D Draft Aid, PO Box 40877, Denver
CO 80204-0877. Visa and Mastercard also accepted. Information
concerning solicitation packages should be directed to Diana
Esguerra, A&D Draft Aid at (303-573-5757). Direct Real Estate
questions to Gary Myers (602-223-3614) and questions regarding
construction to David Miller (303-220-6579). Offerors are encouraged
to submit their proposal to the Real Estate Specialist by one
of the methods offered by the U.S. Postal Service (First Class,
Priority Mail or Express Mail).

CITE: (W-070 SN433361)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTION,
AND CONFERENCE FACILITIES
SOL W811P5-0038-4101
DUE 031600
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-4372752/2662; JUNE L. LOPEZ, Contracting Officer,
Ph: 305-437-2660, Fax: 305-437-2752/2662
DESC: The purpose of this amendment is to change the US JFTR
per diem rate of Contract Line Item Number (CLIN) 0001 as follows:
FROM: $89.00 TO: $75.00
CITE: (W-070 SN433402)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--MODERNIZE CLINICS, 5 WEST:DVAMC-MANHATTAN, PROJECT
# 630-215
SOL RFP-10N3-123-00
DUE 061600
POC Tony Zaza, 718-584-9000x4357
DESC: Modernize Clinic 5 West: The Department of Veterans Affairs
Medical Center seeks qualified contractors to provide all labor
,materials, equipment, supervision necessary to construct a
new clinic on the 5th floor, west wing, VA Medical Center,
423 East 23rd Street, N.Y.,N.Y. 10010 all in accordance with
VA specifications and contract drawings. The cost range for
this procurement is between $1,000,000 and $2,000,000. The
completion time is 360 calendar days. SIC 1542. Interested
and well qualified general contractors are invited to submit
a full detailed qualification proposal outlining their capabilities
and experience with the names and addresses and phone numbers
of their last five clients. All materials should be submitted
for review no later than 5/15/2000 to; Network Acquisition,
10n3ACQ, Tony Zaza, 130 W. Kingsbridge Road, Bronx, NY 10468.
The top-rated contractors will be invited to provide a full
technical and cost proposal. Drawings and specifications will
be available after 5/20/2000. Due date for final proposals
shall be 6/16/2000. Proposals will be evaluated according
to the following factors: Price %20, Past Performance %30,
Technical Approach %50. The VA intends to award a Firm Fixed
Price Construction Contract subject to availability of funds.

EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-069 SN432995)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL BUILDING 491- MULTI-PURPOSE FITNESS CENTER,
PORTLAND AIR NATIONAL GUARD BASE, PORTLAND, OREGON
SOL DAHA35-00-B-0001
DUE 050200
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: Remodel Building 491- Multi-Purpose Fitness Center, Portland
Air National Guard Base, Portland, Oregon. The pre-engineered
12,219 SF facility has a metal skin with exterior structural
steel columns. The proposed scope of work principally involves
the following: Selective demolition to include stage, dressing
rooms, latrines, ceilings, carpet, floor tiles, windows, mechanical
and electrical systems; asbestos abatement. Installation to
include new windows, wall and roof insulation, interior walls,
carpet, floor tile, hydraulic elevator, air conditioning, mechanical,
electrical, fire and security alarm systems, latrines and locker
rooms. Functional areas shall include: Offices; administration;
conference room, fitness center and locker rooms. This two
story building shall be converted to ADA accessibility. Construction
type shall be Type-N, non-combustible. The projected length
of construction is 210 calendar days. The construction contract
will be firm fixed-price between $1,000,000 and $5,000,000.
Bidding documents will be available on or about March 29, 2000
from Willamette Blue, 3461 NW Yeon Avenue, Portland, Oregon,
telephone (503) 223-5011. There will be three scheduled site
visits ONLY: Tuesday, 11 April at 10:00 AM; Wednesday, 12 April
at 1:00 PM; and 13 April at 10:00 AM. Interested parties should
plan on meeting in Room 56, Engineering and Inspection Section,
Building 140, prior to the appointed times on the above dates.
The point of contact on this matter for meeting, technical
and site visit information is Mr. Art Howery, (503) 335-4460
during normal business hours (M-F 7:00 AM- 3:30 PM). Bid opening
will be held at the USPFO for Oregon, ATTN: USPFO-P, 1776 Militia
Way SE, Salem, Oregon 97309 on May 2, 2000 at 2:00 PM local
time. Point of contact for contractual information is Mr. Pete
Newell, (503) 945-3763. Award can only be made to a Contractor
who is registered in the Central Contractor Registration database
and those in compliance with VETS-100 reporting requirements.
For information contact web site www.acq.osd.mil/ec. Contractor
has to be Electronic Funds Transfer capable.
--------------------------------------------------------------------------------

EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-069 SN433008)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: Y--REVITALIZE THE AIRCRAFT GROUND SUPPORT EQUIPMENT
SHOP (AGE)
SOL DAHA44-00-B-0002
DUE 050100
POC Contract Supervisory Specialist, SGM George W Herndon, III,
804 298-6210
DESC: The Virginia Air National Guard, Richmond IAP, Sandston,
Virginia requires construction contract services to Revitalize
the Aircraft Ground Support Equipment (AGE) Shop. This project
is a complete renovation of a 6,590 SF facility including replacement
of the roof and exterior siding, windows and doors, and mechanical
and electrical systems. Masonry, overhead door, partition,
and painting work, bathroom remodeling, and asbestos and lead
removal are also involved. Given the complexity of the project,
prospective bidders are strongly encouraged to attend the Pre-Bid
Conference which will be conducted April 12th at 2:00 p.m.
at the Air National Guard, Base Civil Engineering, Building
3629, Sandston, VA. The estimated cost is between $500,000
and $1,000,000.
EMAILADD: HerndonG@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-070 SN433140)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--TUCSON (AJO) DENTENTION BASIN ENVIRONMENTAL RESTORATION
DEVELOPMENT PIMA COUNTY, ARIZONA
SOL DACW09-00B-0006
DUE 032300
POC POC Plans and Specifications (213) 452-3253
DESC: This project consist of site clearing, earthwork, landscaping
and hydroseeding, installing a irrigation system; installing
a water distribution system; constructing small concrete structures,
soil cement, grouted stone, and HDPE pond liners for conveying
water; constructing a bike trail; installing mechanical and
electrical work related to a small pump station; installing
fencing; installing a lift gate, walkway bridge and other work.
This is an 8(a) Competitive procurement and is restricted to
the 8(a)firms in the transitional phase serviced by the Los
Angeles, Santa Ana, San Diego, Nevada and Arizona District
Offices of the Small Business Admistration ONLY under SIC Code
1629. The standard Industrial Classification Code is 1629,
Heavy construction except dredging, N.E.C., $17M average annual
gross revenue for the last three (3) fiscal years. Total estimated
value is $10,000,000.00. The project will provide plans and
specs using CD-Rom only; hard copies will not be available.
The CD-Rom will be available on or about March 23, 2000 at
no charge of CD-Roms will be reproduced, copies are limited
to one CD-Rom per firm. A web site with the capability to view
and/or download plans and specifications is available. To access
at web site Internet address http://ebs.spl.usace.army.mil
and click on Advertised Solicitations. Official media of distribution
of this solicitation is CD-Rom only.
CITE: (W-070 SN433243)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--ROAD IMPROVEMENT, TONKAWA TRIBAL HOUSING PROJECT
SOL RMB00000001
DUE 042400
POC Phyllis K. Pack, Contracting Officer, (405) 247-6673, Ext.
272
DESC: The work of the contract consists of painting traffic markings,
grading, paving and drainage improvement for the Tonkawa Tribal
gas station parking lot, Administration parking lot, Tonkawa
Tribal Housing subdivision streets and paving a drive for the
pow-wow grounds. This project will be constructed in accordance
with the approved plans and ODOT specifications. DIRECTIONS
TO SITE: Take exit 214 off of I-35, go east on U.S. 60 approximately
4.5 miles. Then south approximately 1.25 miles to beginning
of project. Performance period is 120 days after receipt of
the Notice To Proceed. Estimated price range of this project
is between $100,000 and $250,000. Please submit written requests
for solicitation to the Bureau of Indian Affairs, Southern
Plains Regional Office, Attn: Phyllis K. Pack, P.O. Box 368,
Anadarko, OK, 73005 or fax request to 405/247-6409.
EMAILADD: phyllispack@bia.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433275)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SYSTEMS, WATER SERVICE
LINES, INDIVIDUAL WASTE DISPOSAL SYSTEMS, AND SEWER SERVICE
LINES TO SERVE SCATTERED HOMES ON THE CHEYENNE RIVER INDIAN
RESERVATION, DEWEY AND ZIEBACH COUNTIES, SOUTH DAKOTA.
SOL 241-00-BI-3468
DUE 042800
POC Robin Claymore, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: Construction of individual water systems, water service
lines, individual waste disposal systems, and sewer service
lines to serve scattered homes on the Cheyenne River Indian
Reservation, Dewey and Ziebach Counties, South Dakota. This
will be a requirements contract. Duration of the contract will
be 365 days from Date of Award. IFB will be available approximately
fifteen (15) days after publication. There is a non-refundable
charge of $25.00 for solicitation packages. Project Magnitude
is $250,000.00 to $500,000.00. The proposed acquisition listed
herein is to award to an Indian-owned firm pursuant to the
Buy-Indian Act. The Indian Preference clause in employment
and subcontracting is made a part of this solicitation and
resultant contract. Responses should be addressed to the Contracting
Officer, Aberdeen Area Indian Health Service, Room 309, Federal
Building, 115 4th Avenue S.E., Aberdeen, South Dakota 57401.*****

CITE: (W-070 SN433279)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--SUPER IDIQ ROADWAY AND AIRFIELD PAVING, N. CA., S.
CA. AND S. NEVADA
SOL DACA05-00-R-0026
DUE 042700
POC Major Darrin Rodeschin (916) 557-5178
DESC: Correction: Solicitation No.: DACA05-00-R-0026 has been
CANCELLED. PROJECT TITLE: SUPER IDIQ ROADWAY AND AIRFIELD
PAVING, NORTHERN CALIFORNIA, SOUTHERN CALIFORNIA AND SOUTHERN
NEVADA. SOLICITATION NO.: DACA05-00-R-0026.
CITE: (W-070 SN433281)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, SALEM RIVER, NEW JERSEY, STATION
3+600 TO STATION 24+896
SOL DACW61-00-B-0010
DUE 042700
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: The contract work consists of Maintenance Dredging, Salem
River, New Jersey, Station 3+600 to Station 24+896. Dredging
of the channel will be required to a depth of 16 feet plus
1 foot allowable overdepth with no side or end slopes to the
full project width of 150 feet. No bucket dredging will be
permitted for this work. Killcohook disposal area number 2
will be used for this work. One copy of the plans and specifications
will be furnished on CD-ROM to each bidder at no charge. Bidders
will be responsible for paper copies. All requests for a solicitation
package should be in writing and sent to the attention of Sandi
Fletcher. Requests may also be faxed to 215-656-6780 or 215-656-6798.
Issue date for solicitation documents will be on or about 28
March 2000 with a bid opening date of 27 April 2000 at 11:00
a.m. Additional copies of the CD-ROM will be provided at a
charge of $5.00 each. All requests for additional copies of
the CD-ROM should be in writing along with a company check
which must include your Federal Tax Identification Number,
or a Personal Check with Social Security Number or a Driver's
License or Money Order, all made payable to "USACE FINANCE
CENTER, MILLINGTON." Please provide a physical street address,
telephone number and fax number. Completion time for the project
is 120 calendar days. Estimated cost range of the project is
$500,000.00 to $1,000,000.00. All contractors must be registered
in the Central Contractor Registration (CCR) Database prior
to award of the contract. Instructions will be provided in
the solicitation. Award of contract will be made as a whole
to one bidder. Liquidated damages will be specified. Affirmative
action to ensure equal employment opportunity is applicable
to the resulting contract. This acquisition is unrestricted.
The applicable SIC Code for the job is 1629 with a size standard
of $13.5 million dollars*****
CITE: (W-070 SN433406)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCTION
& LEASE, KENNEDALE, TX 76060-9998
SOL 482980-00-A-0068
DUE 040800
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-070 SN433427)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY 00 MILCON, KNMD943015, CONSTRUCT FIRE TRAINING
FACILITY, HICKAM AIR FORCE BASE, OAHU, HAWAII
SOL DACA83-00-B-0001
DUE 050100
POC Contract Specialist RAYNETTE H. GURNEY (808) 438-8580
DESC: FY 00 MILCON, KNMD943015, Construct Fire Training Facility,
Hickam Air Force Base, Oahu, Hawaii. The project involves the
construction of a 150-ft diameter burn pit with flexible impervious
membrane liners, water recycling system, water conservation
pond, drain system, large scale aircraft mock-up, drafting
pit, cathodic protection, a 12,0000 gallon liquid propane tank
and all necessary support systems for a complete fire fighting
training facility. The estimated cost of the proposed project
is between $1,000,000.00 and $5,000,000.00. This is an 8(a)
competitive procurement and is restricted to 8(a) firms serviced
by the Small Business Administration (SBA), Honolulu District
Office with a Standard Industrial Code (SIC) of 1542, General
Contractors-Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses. Solicitation to be issued O/A March
30, 2000. This is an 8(a) competitive procurement utilizing
Electronic Bid Sets (EBS). Traditional hard copies of plans
and specifications will not be available for this project.
Solicitation documents will be provided on Compact Disks-Read
Only Memory (CD-ROM) for a non-refundable charge of $62.30.
Solicitation documents shall be requested through any of the
following methods only: a) mail requests to: Document Automation
& Production Service, Attn: Army Corps Solicitation, 1025 Quincy
Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier
service (Fedex, UPS, etc.)to: Document Automation & Production
Service, Attn: Army Corps Solicitation, Pearl Harbor Naval
Base Building 550, Pearl Harbor, Hawaii 96860; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to Superintendent of Documents. Provide
separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
From the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: raynette.gurney@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-069 SN433049)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SEMINOE DAM SPILLWAY REPAIR, PHASE 2, KENDRICK PROJECT,
WYOMING
SOL 00-SI-60-0590
DUE 052300
POC Hart Black Eagle, (406) 247-7803 or Edward Peterson, Contracting
Officer, (406) 247-7805
DESC: The work includes (1) Removing and replacing deteriorated
concrete in the spillway tunnel, and (2) grinding calcium deposits
from the spillway tunnel. The estimated price range of the
work is $500,001 to $1,000,000. The work is locted at Seminoe
Dam, approximately 70 miles southwest of Casper, Wyoming, in
Carbon County. Solicitation packages will be available approximately
March 31, 2000. Bid opening is tentatively set for 2:00 p.m.,
May 23, 2000, at the Bureau of Reclamation, Wyoming Area Office,
705 Pendell Boulevard, Mills, Wyoming. The contract must be
completed by no later than March 15, 2001. There is no charge
for the first copy of the solicitation; additional copies will
be provided upon receipt of a nonrefundable check or money
order in the amount of $9.00 for each copy. After issuance,
the solicitation may be viewed, without charge, at the Bureau
of Reclamation's Great Plains Regional Office, 316 North 26th
Street, Room 2031 Federal Building, Billings, Montana, or at
the address shown above for the Wyoming Area Office. All responsible
sources may submit an offer which shall be considered by the
Bureau of Reclamation. All sources responding to this synopsis
shall submit information relating to business status, including
identification as whether small, large, or minority-owned,
and/or woman owned. For this acquisition, the small business
size standard $17,000,000, and the standard industrial classification
code is 1629. All prospective offerors and subcontractors are
encouraged to request a copy of the solicitation at this time.*****

EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, Billings, Montana
CITE: (W-069 SN433003)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--ROOFING, STATION, MARINE CORPS AIR STATION, C HERRY
POINT, NORTH CAROLINA
SOL N62470-00-B-6721
POC Marjorie Sadler, (252) 466-4531
DESC: Contract term is one year with four option years.
CITE: (W-069 SN433004)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King = Dr.; Cincinnati, OH 45268
SUBJECT: Z--HVAC UPGRADE, USEPA, GROSSE ILE, MICHIGAN
SOL PR-CI-00-10463
POC Point of Contact - Bill Wise, Contracting Officer, 513-487-20=
25
DESC: The U.S. Environmental Protection Agency has a requirement
for an= HVAC upgrade at its Large Lakes Research Station, 9311
Groh Road, Grosse Ile= , Michigan. Work shall include replacement
of 20-ton air handling unit A= HU-5 and rooftop air-cooled
condensing unit ACU-5, as well as conversion of the = air system
from single zone constant volume to a constant volume/variable
temperature system, and modification of the building automation
system = to accommodate the new installed system. A firm-fixed-price
contract is contemplated. The anticipated contract performance
period is 90 calend= ar days after receipt of notice to proceed.
The estimated price range is betwe= en $100,000 and $200,000.
The solicitation will be issued on or about 3/2= 8/00. There
will be no charge for solicitation documents. Requests for
IFB PR-CI-00-10463 should be faxed to Bill Wise, Contracting
Officer, at 513/487-2107. Telephone requests will not be honored.
This is an unre= stricted acquisition. All responsible sources
may submit a bid which will be co= nsidered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Managemen= t Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (D-069 SN433016)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOFING AT STATION GRAYS HARBOR, WESTPORT, WA
SOL DTCG88-00-B-623344
DUE 042500
POC Almer Adams, Contracting Officer, or Bid Issue Clerk at (510)
535-7242
DESC: PRE-SOLICITATION NOTICE: DTCG88-00-B-623344 REROOFING
AT STATION GRAYS HARBOR WESTPORT, WA Only written requests
for solicitations will be accepted. Furnish all labor material
and equipment necessary to replace the roofs on the Equipment
Building and the Barracks Building at Station Grays Harbor.
The work includes, but is not limited to, the following: A.
Removal of two existing layers of roofing, including one single-ply
roofing layer and one built-up roofing system layer. Testing
of built up roofing is required. B. Installation of new roofing
system including roofing materials, flashing, and roof drains.
C. Repair to interior gypsum board ceilings (approximately
100 square feet), including taping and finishing and replacement
of wet ceiling insulation. Drawings and specifications can
be purchased on a first come first served basis, at the rate
of $20.00. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check,
Money Order or Company Check, made payable to the U.S. COAST
GUARD. Personal Checks will not be accepted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero # 200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated Range is $25,000 and $100,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1761. Small business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 24 March 2000, with opening date 30 days later.

CITE: (W-069 SN433045)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--GENERATOR REPLACEMENT AT THE E.S. MUSKIE FEDERAL
BUILDING, AUGUSTA, ME
SOL GS-01P-00-BZC-0004
DUE 033000
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
(617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Generator Replacement at the E.S. Muskie Federal Building
in Augusta, Maine. Work is to include but not limited to furnishing
all labor, equipment, materials and supervision to perform
the removal of existing and the installation of a new standby
generator system. All work shall be complete in every respect
and shall include all items necessary for a complete installation
including but not limited to all necessary electrical and plumbing
work. This Procurement is a 100% Small Business Set Aside.
The cost range of this procurement is $25,000.00 to $100,000.00.
Estimated issue date is 3/30/2000. Proposal Due date will be
on or about 5/2/2000. This Solicitation is available only on
the internet at http://eps.arnet.gov/. It is the offeror's
responsibility to monitor this site for the release of the
IFB and amendments (if any) and the offeror is responsible
for downloading their own copy of the IFB and amendments. For
questions email Paul Dowd, Contract Specialist at paul.dowd@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0004&LocID=131
LINKDESC:
notice
EMAILADD: paul.dowd@gsa.gov
EMAILDESC:
CITE: (D-070 SN433197)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: Z--COMMERCIAL DUCT CLEANING/INDUCTION UNIT REPAIR
SOL GS-08P-00-JBC-0037
DUE 041500
POC Kathleen Markley, Contract Specialist, Phone (303) 236-7250,
x370, Fax (303) 236-7256, Email kathleen.markley@gsa.gov
DESC: SIC Code 7349.Induction Unit Repairs/Duct Cleaning, Floors
10-18, Byron Rogers Fb/CH, 1961 Stout St., Denver CO. This
will be a commercial items contract,100% set aside for small
business concerns. Offers will be evaluated using best value
to the government based on the following evaluation factors:
past performance, experience, technical ability, and price.
Due date for proposals is April 15, 2000, 01:30 p.m. Proposals
must be received in hard copy. Electronic proposals will not
be accepted. Performance period is 90 days. Solicitation is
only available in electronic format. Interested parties may
access the solicitation at http://www.eps.gov. Plans are not
available in electronically. To request plans, e-mail your
request to kathleen.markley@gsa.gov or fax request to (303)
236-7256. All requests must include a contact name, address,
phone and fax number. SITE VISIT is March 22,2000, at 9:00
a.m., Byron Rogers FB/CH,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JBC-0037&LocID=1502
LINKDESC:
notice
EMAILADD: kathleen.markley@gsa.gov
EMAILDESC:
CITE: (D-070 SN433213)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--RENOVATE UEPH, BLDG 402, OFFUTT, AFB, NE
SOL F25600-00-R1037
DUE 041200
POC Mary Accomando, Contract Specialist, Phone 402-232-5682,
Fax 402-294-0430, Email mary.accomando@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
DESC: Renovate UEPH, BLDG 402, McCoy Hall, Offutt AFB, NE. The
response date has changed from 06 Apr 00 to 12 Apr 00. The
site visit has been changed from 15 Mar 00 to 24 Mar 00 at
9:00 a.m.. Participants will meet at bldg 402, Offutt AFB,
NE. All solicitation documents will be available in electronic
format. Paper copies will not be available. Telephone, fax,
or mailed bid requests will not be accepted. Contractors wishing
to be placed on the bidders mailing list need to contact mary.accomando@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R1037&LocID=601
LINKDESC:
notice
EMAILADD: mary.accomando@offutt.af.mil
EMAILDESC:
CITE: (D-070 SN433226)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--SKIN PATCHING
SOL 16-00-15
DUE 042600
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the skin patching
of Road 51 on the Grande Ronde Engineering Zone. The contractor
shall furnish all equipment, fuel, labor, maintenance, supervision,
transportation, materials, supplies and incidentals for the
skin patching. The project will require approximately 400 metric
tons of asphalt. The desired start work date is July 5, 1000.
The project is located on the La Grande Ranger District, Wallowa-Whitman
National Forest, Union County, Oregon.
CITE: (W-070 SN433246)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--PAINT INTERIOR AND EXTERIOR OF WATER TANK, FORT A.
P. HILL, BOWLING GREEN, VA
SOL DADW35-00-B-0004
POC Contract Specialist, EllenB. Harden - 703-806-4439
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision to prepair surfaces and paint the interior
and exterior of a water tank at Fort A. P. Hill, Virginia.
This project will be a Firm-Fixed contract with Performance
Period of 150 days. Work consists of but not limited to spot
clean and sandblast the interior and exterior of 300,000 gallon
elevated water storage tank, paint tested and does not possess
lead, paint exterior of tank with three coat system of epoxy
and polyurethane and interior with three coat system of high
solids eopxy. The magnitude is estimated between $100,000
and $250,000. The SIC Code is 1721 with a size of $7.0 Million.
The approximate release date is 9 May 2000. This project is
100% Set-Aside for Small Business. NO E-MAILS OR FAXIMILES
ACCEPTED. ALL REQUESTS FOR SOLICITATION SPECIFICATIONS AND
DRAWINGS ARE TO BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY
DIVISION, 9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA
22060-5134.
CITE: (W-070 SN433251)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR ENVIRONMENTAL
REMEDIATION SERVICES FOR THE NON-PERMITTED LANDFILL AREAS,
LORTON CORRECTIONAL COMPLEX, LORTON, VIRGINIA
SOL GS11P00MAC0536
DUE 050100
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for Environmental Remediation Services for the
Non-Permitted Landfill Areas _ Lorton Correctional Complex,
Lorton, Virginia. The Scope of Work includes the remediation
of contaminated soil in an area of non-permitted landfill activity.
The project requires the excavation of soil and buried solid
waste in several locations of close proximity, segregation
of similar contaminated soil types, transportation for off-site
treatment or on-site treatment (if accepted as the most economical
method), and proper disposal off-site as a solid or hazardous
waste. The primary soil contaminants are lead, petroleum hydrocarbons,
fly ash, metallic and non-metallic solid waste, and construction
debris. The approximate amount of soil requiring excavation
and is 150,000 to 250,000 cubic yards over approximately 6
acres. Site restoration includes level grading excavated areas
and grass seeding. No building demolition is expected. The
Contractor must provide all project supervision, labor, materials,
supplies, laboratory services, treatment units, and equipment
(unless otherwise provided and specified in the contract documents).
The Contractor must also plan, schedule, coordinate, and obtain
required permits to assure effective performance during the
course of the remediation project to ensure that all objectives
are met in accordance with all contract documents, specifications,
and drawings. The Contractor will be solely responsible for
adhering to all local, state, and federal laws, regulations
and standards during the execution of the project. Estimated
construction cost range is $2.5M - $4M. One Contract will be
awarded based on Technical Evaluation Factors and Price specified
in the RFP. The Base Contract work will be as generally noted
above with lump sum pricing; unit pricing; and pricing factors
including the Daily Rate in dollars per day for Home Office
unabsorbed overhead and extended Field Office overhead. Competitive
formal source selection procedures will be used in accordance
with FAR 15. The contract will be Firm Fixed Price. The _tradeoff
process_ is the method that will be used to evaluate price
and other factors specified in the solicitation, with the goal
and objective being to select the proposal that offers the
best value to the Government in terms of performance, quality
and pricing. Technical evaluation factors when combined are
significantly more important than price. The Technical Evaluation
Factors are: EXPERIENCE (25%) The Offeror must demonstrate
its experience as a General Contractor (GC) responsible for
the Environmental Remediation of at least two (2) similar projects,
within the past five (5) years. Similar project is defined
as a project that is comparable in nature, type, and complexity
to the project in this solicitation, and meets all two (2)
of the following characteristics. (a) Remediation was for an
environmental site, including excavation of soil, on-site treatment
or off-site treatment, proper disposal off-site as a solid
or hazardous waste and site restoration. (b) Remediation was
not less than 100,000 cubic yards OR the cost at award was
not less than $2 million. PAST PERFORMANCE (20%) The Offeror
must have satisfactory performance as a General Contractor
(GC) responsible for the Environmental Remediation of at least
two (2) similar projects, within the past five (5) years. KEY
PERSONNEL (15%) The Offeror must identify the individuals proposed
for the following positions _ Project Manager, Health and Safety
Officer, and Project Supervisor/Superintendent. MANAGEMENT
PLAN & SCHEDULE (35 %) Offeror must demonstrate its understanding
of the scope of work by providing a Management Plan, including
organization of personnel, documenting site progress, handling
of change orders, and a technical approach with a brief description
for proposed site layout and engineering controls, excavation
and materials handling plan, and a treatment and disposal plan.
Offeror shall provide contract duration at the completion of
which all work must be substantially complete as determined
by the Contracting Officer. In addition, offeror shall provide
duration for each task activity. Specified duration must be
based on a submitted preliminary project schedule that demonstrates
that each activity and the project can be completed within
the duration given. Under no circumstances can the proposed
contract duration exceed 200 calendar days. SUBCONTRACTING
PLAN (5%). Large firms are advised that the government goals
for work that is subcontracted are: 37% for small business,
12% for small disadvantaged businesses, and 5% for small women
owned businesses. This solicitation is not set-aside for small
business. However, this procurement is being made under the
Small Business Competitiveness Demonstration Program. The Standard
Industrial Code (SIC) is 1629 (Heavy Construction) and the
small business size standard is $17 million. The RFP will be
available for Issuance on or about 03/29/00, and will be due
on or about 05/01/00 to the Contracting Officer in Washington,
DC by 3:30 pm local time. The RFP Volume I, Uniform Contract
Format Sections A thru M, and RFP Volume II Technical Scope
of Work (Comprehensive Site Characterization/Remedial Work
Plan) will be issued by the Contracting Officer at GSA/NCR/PBS
in Washington, DC, and posted electronically on the www.eps.gov
website. A pre-proposal site visit will be held on Wednesday,
April 12, 2000 at 9am, to commence at GSA_s Security Office
located at 9501 Furnace Road, Lorton, Virginia. To request
a copy of the solicitation (RFP), Volume I and Volume II, by
writing to GSA/NCR/PBS, Bid Room, 7th & D Streets, SW, Room
1065, Washington, DC 20407. (or Fax 202-205-2808) The Contracting
Officer_s fax is 202-260-6388. Telephone requests for the RFP
will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00MAC0536&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-070 SN433257)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS-08P-00-JCC-0020
DUE 032400
POC Viola Shull, Contract Specialist, Phone (303) 236-7230 X242,
Fax (303) 236-0552, Email vi.shull@gsa.gov - Kip Sheppard,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-0552,
Email kip.sheppard@gsa.gov
DESC: THIS SERVES AS THE PRE-SOLICITATION NOTICE. NO HARD COPIES
WILL BE ISSUED. SIC Code 1796. Project: Elevator Modernization
at the Federal Courthouse, Sioux Falls, South Dakota. Project
No: RSD96026 Scope of Work: Modernize Passenger Elevators No.1
and No.2 and Freight Elevator No.1 to meet current Fire Safety
and Handicapped Regulations. Contractors interested in bidding
on this project need to respond by March 24, 2000. The entire
solicitation, excluding drawings (which are to be requested)
will be available on the internet. It is the Contractor's responsibility
to monitor the site for the release of the solicitation and
amendments, if any. This acquisition is being procurred under
the Small Business Competitiveness Demonstration Program and
is open for full competition. The estimated construction cost
range is between $400,000 and $600,000. The Solicitation Issue
date will be o/a 4/5/2000. The date for the Site Visit will
be announced in the solicitation when issued. Bid opening will
be o/a 5/8/00. Award is expected to take place o/a 5/22/00.
Construction start up is expected to commence o/a 6/1/00, with
completion of the project in 400 calendar days. When sending
any correspondence please include your Company Name, Sreet
Address, Phone Number, Point of Contact, E-mail Address and
a FAX Number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JCC-0020&LocID=182
LINKDESC:
notice
EMAILADD: vi.shull@gsa.gov
EMAILDESC:
CITE: (D-070 SN433258)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--INSTALL STEAM GENERATING SYSTEM
SOL 5114-0-3143
DUE 050200
POC Lori J. Houghton, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Install Clean
Steam Generation System, National Center for Agricultural Utilization
Research (NCAUR), Peoria, IL. The work includes but is not
limited to: Installation of a new electric steam generation
system. The system installed shall provide clean steam at the
rate of 550 pounds per hour at an operating pressure of 150
psi. Related work includes steam piping, PUDF piping, electrical
feeders, pipe insulation, condensate piping, condensate cooling,
domestic water supply, and waste drainage piping. The Magnitude
of Construction is estimated between $100,000 and $250,000.
The period of performance is 180 calendar days after receipt
of a Notice to Proceed (NTP) (NTP estimated to be issued in
June 2000). A Bid Bond as well as Performance and Payment Bonds
shall be required. The solicitation will be issued as Request
for Proposal No. 5114-0-3143 and will be available on or about
March 31, 2000, with proposals to be received not later than
2:00 p.m. (CST), May 2, 2000. The solicitation is issued pursuant
to full and open competition and is unrestricted. Standard
Industrial Classification Code of 1711, with a corresponding
size standard of $7.0M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail, fax, or e-mail to: USDA-ARS-MWA (Contracting
Office) 1815 North University Street, Peoria, IL 61604, FAX:
309-681-6680, e-mail: houghtol@mwa.ars.usda.gov. No telephone
requests for solicitation packages will be accepted. The Government
POC for this solicitation is Lori Houghton, 309-681-6616.
CITE: (W-070 SN433259)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEM
SOL F25600-00-R1041
DUE 050200
POC John Kamerer, Contract Specialist, Phone 402-294-9590, Fax
402-294-0430, Email john.kamerer@offutt.af.mil - Leroy Griffith,
Contract Specialist, Phone 402-294-6750, Fax 402-294-0430,
Email
DESC: Install fire sprinkler _ The scope of this project includes
installing a new fire suppression riser and distribution pipe
within the dormitory. Work shall also include replacement of
the ceiling and light fixtures including emergency lights and
exits. This solicitation is issued as full and open competition.
The project numbers are SGBP-99-0048, SGBP-99-0049, and SGBP-99-0050.
The performance period is 200 calendar days. SIC code is 1522.
The SBA size standard of $17.0 million is a three-year average
annual gross revenue. The magnitude of this project is $500,000
to $1,000,000. All solicitation documents (i.e., IFB/RFP, drawings,
specifications, etc.) will only be available in electronic
format. No paper copies of this solicitation will be available
by mail. Telephone, fax, or mailed bid requests will not be
accepted. Contractors are required to register on the Bidders
Mailing List by e-mailing the Contracting point of contact,
(john.kamerer@offutt.af.mil). All potential bidders are reminded,
in accordance with DFARS 252.204-7004, Required Central Contractor
Registration, lack of registration in the CCR will make a bidder
ineligible for award. This will be an all or none bid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R1041&LocID=601
LINKDESC:
notice
EMAILADD: john.kamerer@offutt.af.mil
EMAILDESC:
CITE: (D-070 SN433264)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RFQ 10-00-018
DUE 032700
POC Jay Windy Boy, IHS Contracts & Grants (406) 247-7064, John
Jordan, IHS Engineer (406) 477-4485
DESC: The Solicitation due date for the above cited Solicitation
Number, RFQ 10-00-018, Landscaping the Northern Cheyenne Health
Facility in Lame Deer, Montana, is extend from March 20, 2000
until c.o.b. March 27, 2000. If you need a copy of the Solicitation
package, please contact the Indian Health Service, Contracts
and Grants Department at the above cited point of contact or
E-mail a request to address indicated in this notice.
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Facility, Lame Deer, Montana
CITE: (W-070 SN433266)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO RESTROOM, BUILDING 174, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6597
DUE 042800
POC The Contract Office Staff at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes demolishing the existing bathrooms and removing
the existing plumbing fixtures. The existing floor will be
removed and replaced to accommodate plumbing work and floor
enhancements. The walls will be modified to provide concealed
installation of equipment. New walls shall be installed as
required. New plumbing fixtures shall be installed including
water closets, urinals, lavatories, and showers. The existing
steam unit heater and steam finned tube radiation will be replaced.
All the work is provided for Building 174, at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1542 with a size standard of $17,000,000. The estimated
cost range is between $100,000 and $250,000. This acquisition
is being conducted using full and open competition (unrestricted)
and is therefore subject to Federal Acquisition Regulation
clause 52.219-4, "Notice of Price Evaluation Preference for
HUBZone Small Business Concerns." The response date shown
above is an estimated date. Once the solicitation is issued
all firms requesting the solicitation will be given a copy.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Business check, Cashier's check, Company check or Money
Order in the amount of $66.54 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-070 SN433315)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO RESTROOM, BUILDING 174, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6597
DUE 042800
POC The Contracts Office Staff at (207) 438-4600
DESC: The work includes demolishing the existing bathrooms and
removing the existing plumbing fixtures. The existing floor
will be removed and replaced to accommodate plumbing work and
floor enhancements. The walls will be modified to provide concealed
installation of equipment. New walls shall be installed as
required. New plumbing fixtures shall be installed including
water closets, urinals, lavatories, and showers. The existing
steam unit heater and steam finned tube radiation will be replaced.
All the work is provided for Building 174, at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1542 with a size standard of $17,000,000. The estimated
cost range is between $100,000 and $250,000. The period of
performance is 120 calendar days. This acquisition is being
conducted using full and open competition (unrestricted) and
is therefore subject to Federal Acquisition Regulation clause
52.219-4, "Notice of Price Evaluation Preference for HUBZone
Small Business Concerns." The response date shown above
is an estimated date. Once the solicitation is issued all firms
requesting the solicitation will be given a copy. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Business
check, Cashier's check, Company check or Money Order in the
amount of $66.54 to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
or Discover credit card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail, upon availability, to those Contractors who have
tendered payment. If a contract number is not annotated as
required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-070 SN433319)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF VARIOUS BUILDINGS, FACILITIES
AND STRUCTURES LOCATED IN THE 81ST RSC
SOL DAKF29-00-B-0018
DUE 050100
POC Rebecca Fowler (609) 562-3251 or Denise McCarthy (609) 562-3456
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision to perform maintenance and repair
work to buildings, facilities and structures located in the
81st Regional Support Command which includes the states of
Kentucky, Tennessee, North Carolina, South Carolina, Mississippi,
Alabama, Georgia and Florida. The period of performance is
twelve months from date of award with one one year option period.
This is an Indefinite Delivery Indefinite Quantity contract.
The Government guarantees a minimum of $25,000.00 per year
and a maximum estimated ceiling of $2,900,000.00 each year.
Pursuant to Section 8(a) of the Small Business Act, this is
a competitive 8(a) procurement restricted to 8(a) firms serviced
by the SBA Region IV District Offices, namely: Kentucky, Tennessee,
North Carolina, South Carolina, Mississippi, Alabama, Georgia
and Florida or having an established verifiable full time branch
office (as defined by SBA) with Region IV. All other firms
are deemed ineligible to submit bids. Only one award shall
be made and the states shall not be broken into separate awards.
Eligible 8(a) firms may request a solicitation package in writing,
via fax at 609-562-6933 or via the e-mail address in this announcement.
No telephone requests will be accepted. The bid opening date
is approximate only.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-070 SN433326)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--FY00 MCON P-321 PHASE I, TRIDENT II D-5 MODIFICATIONS
AT THE STRATEGIC WEAPONS FACILITY, PACIFIC, BANGOR, WA
SOL N44255-99-R-9897
DUE 050300
POC Bonnie Stouffer, (360) 396-0266
DESC: PRESOLICITATION NOTICE. This project includes providing
all labor, materials, and equipment to construct an addition
to the existing Transfer Facility, mechanical/electrical room
additions to eight (8) Re-Entry Body (REB) magazines, street
modifications, and incidential related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be required. The Standard Industrial Classification Code
is 1541. The related small business size standard is $17 million.
The estimated cost of this project is between $5,000,000 and
$10,000,000. This Request for Proposal is a competitive negotiation.
The award will be based on the following criteria: Factor I
Past Performance; Factor II Key Personnel; Factor III Schedule;
Factor IV Socioeconomic Achievements, and Goals; and Factor
V Price. Proposals will be evaluated to determine which offer
provides the best value to the Government. Plans and specifications
will be issued on CD-ROM only and not available on paper (hard
copy) format. Plans and specifications will be available on
or about 3 April 2000. There will be a NON-REFUNDABLE charge
of $32.00 for each CD. CDs may be obtained by mailing a request,
with the $32.00 payment, to EFA NW, ATTN: Plan Issue, 19917
- 7th Avenue, NE Poulsbo, WA 98370-7570, or via FAX request
with credit card payment to (360) 396-0998. Telephone requests
will NOT be honored. Plan centers must send in a written request
to obtain a CD. All requests for plans and specifications must
include: (1) complete solicitation number and project title
(N44255-99-R-9897, FY00 MCON P-321, PHASE I, TRIDENT II D-5
MODIFICAITONS AT STRATEGIC WEAPONS FACILITY, PACIFIC, BANGOR,
WA; (2) Name, Address, and Phone number of the requesting firm;
(3) Identify whether the firm is a Prime, Subcontractor or
Supplier; (4) Indicate whether the firm is a Small Business,
Small Disadvantaged Business, or Large Business; (5) number
of CD sets requested; and (6) payment method (if using VISA,
Mastercard, or Discover Card, include account number and expiration
date; if using check or money order, make payable to SUPERINTENDENT
OF DOCUMENTS - no cash will be accepted). PLANS AND SPECIFICATIONS
WILL NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED.
CDs will be issued via First Class mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests, accompanied by the $32.00 payment,
must be received by 4:00 PM Tuesday to be issued on the following
Friday. A copy of the Plan Holders list may obtained by written
request or FAX (360) 396-0998. Location and points of contact
for site visits are identified in the solicitation. See the
solicitation for proper address for delivery of proposals.
All qualified responsible sources may submit an offer which
shall be considered by the agency.
CITE: (W-070 SN433327)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--STRUCTURAL REPAIRS TO CAPE CHARLES LIGHTHOUSE
SOL DTCG83-00-B-3WF158
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to perform structural repairs to Cape
Charles Lighthouse located on Smith Island, VA. The lighthouse
is approximately 5 miles offshore and accessible only by boat.
The job will include replacing deteriorating tension rods and
the lantern room railing. Unit items will include additional
tension rod repairs as needed and an additive item which may
or may not be awarded will include removal of the existing
paint system and repainting of the entire structure. The SIC
Code is 1542. The estimated range is between $100,000.00 and
$250,000.00 Performance Period is 90 DANTP. This solicitation
can be downloaded from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately April 7, 2000. If it does not appear on that
day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Bid Opening
date will be approximately May 16, 2000. This date is estimated
and may change. In accordance with the Small Business Demonstration
Program, this procurement is open to both large and small businesses.
However, FAR Clause 52.219-23 Notice of Price Adjustment for
Small Disadvantaged Business Concerns and 52.219-4 Notice of
Price Evaluation for HUBZone Small Business Concerns may be
applicable (This clause allows a price adjustment factor for
small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT_s
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF158&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-070 SN433334)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD MAINTENANCE, SKYKOMISH, NORTH BEND & WHITE RIVER
RD'S, KING/PIERCE/SNOHOMISH COUNTIES, WA
SOL R6-5-00-02-M
POC Request solicitation via website listed below.
DESC: This project is to provide routine and reoccuring maintenance
of roads on the Skykomish, North Bend and White River Ranger
Districts. This will be an indefinite quantity/indefinite delivery
contract. Estimated issue date of the solicitiation is on or
about March 28, 2000. Contract work time is approximately 180
calendar days. Estimated start work date is on or about May
1, 2000. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-070 SN433364)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REMOVAL AND REPLACEMENT OF HATCHERY BUILDING ROOF

SOL 501810B007
DUE 042600
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids on the
Removal and Replacement of Hatchery Building Roof at the White
River National Fish Hatchery in Bethel, Vermont. The project
consists of removal of the existing built-up roof and installation
of structural steel framing, columns and footings and new standing
seam metal roof. Work also includes the removal and replacement
of the existing standing seam metal roof areas, minor electrical
and HVAC work. Estimated construction cost is between $250,000
and $500,000. Construction shall begin this Spring. Requests
for the bid package must be submitted in writing to the address
above to the attention of Ann Marie Beauregard and must include
the name of the company, address, telephone and FAX numbers,
and a point of contact. FAX requests will be accepted; FAX
number is 413-253-8450. This is an unrestricted procurement
and shall be open to any responsible and responsive bidder.
Sic code is 1761; business size is $7.0 Million.
CITE: (W-070 SN433373)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RENOVATE KC-135 HANGAR B/1030
SOL F34650-00-R-0038
DUE 042800
POC Cindy Hammack/Pkoe/[405]739-4189, For additional information
contact Cindy Hammack/Pkoe/[405]739-4189
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to replace Renovate KC-135 Hangar, B/1030Tinker Air Force Base,
OK. The period of performance is 365 days. Work requirement
consists of 45% Mechanical, 23% Electrical, and 32% Architectural.
Magnitude of Construction is between $1,000,000.00 and $5,000,000.00.
This acquisition is unrestricted. This serves as a combination
Synopsis and Pre-solicitation Notice as required by FAR 36.213-
2. Any contractors receiving this as a pre-solicitation notice
and does not want to receive future pre-invitation notices
should advise this office. Point of contact is Cindy Hammack,
(405)739-4189 or Cindy.Hammack@tinker.af.mil. It is anticipated
that the solicitation will be issued electronically on/about
29 Mar 00 on the Government's Electronic Posting System (EPS)
at http://www.eps.gov. You must register at that site in order
to receive notification of changes to the solicitation. Paper
copies are not available as the Government is moving towards
paperless procurement. Schedule B through M shall be submitted
in Microsoft Word '97 compatible format on 3.5 diskette or
recordable CD. However, paper copies of the signed SF 1442
and bid bonds shall be submitted. This solicitation will be
awarded using PPT(Performance Price Tradeoff) procedures. Any
prospective contractor must be registered in the Central Contractor
Registration (CCR) at http://www.ccr2000.com in order to be
eligible for award. Additionally, your name may be included
in the source list maintained by the issuing office by e-mailing
the following information to the point of contact listed above:
(1) Solicitation Number, (2) Company Name, (3) Point of Contact,
(4) Company's E-mail Address, and (5) Street Address with 9-digit
zip code. See Note 26. Any reference to written or faxed requests
for this solicitation is system generated and should be disregarded.
The approximate issue/response date will be 29 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cindy.Hammack@tinker.Af.Mil
EMAILDESC:
CITE: (I-070 SN433381)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--GENERAL EXTERIOR/INTERIOR PAINTING REQUIREMENTS OF
MFH UNITS AT CHARLESTON AFB SC
SOL F38610-00-R-0001
DUE 050100
POC Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
(843) 963-2829, Email Tammy.Guy@charleston.af.mil - Anna Nix,
Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email Anna.Nix@charleston.af.mil
DESC: Dollar magnitude of this project is between $1,000,000
and $5,000,000. This contract will have a base year and 4 potential
option years for a possible total of 5 years. The Contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the following
work in 1465 military family housing (MFH) units assigned to
Charleston AFB, of which 500 units are located in Hunley Park
across Dorchester road from the main base. The work includes
interior and exterior painting; wood parquet floor refinishing;
walls and ceiling refinishing; vinyl floor covering (sheet
vinyl) stripping, waxing, removal, surface preparation, and
installation; vinyl-composite tile (VCT) stripping, waxing,
removal, surface preparation, and installation; wallpaper removal;
asbestos abatement associated with parquet floors; pressure
washing of exteriors; fabricate/install name signs and brackets;
wood trim removal and installation; and repairs and insulation
of exterior vinyl siding. The solicitation will be issued as
unrestricted and will be evaluated under the HUBZONE preference
program. The solicitation will be available on or about 30
March 2000 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this solicitation will not be provided.
Offerors will be required to submit their proposals in electronic
format on disk or CD ROM. Forward any questions to the following
email address: Tammy.Guy@charleston.af.mil. SIC 1721.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0001&LocID=514
LINKDESC:
notice
EMAILADD: Tammy.Guy@charleston.af.mil
EMAILDESC:
CITE: (D-070 SN433405)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION - 10TH CALVARY AND
OLD GLORY RD
SOL F48608-00-R0016
DUE 042800
POC Kelly Snyder, procurement specialist/co, Phone 3077736948,
Fax 3077734636, Email Kelly.snyder@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
DESC: This acquisition is being offered to full and open competition
subject to Standard Industrial classification (SIC) 1623. Women
Owned and small Disadvantaged Businesses are encouraged to
participate. Work includes but is not limited to the demolition
of existing overhead electrical distribution and the installation
of new underground electrical distribution. The basic bid involves
the installation of pad-mounted switchgear, transformers, duct
bank, primary and secondary laterals. Existing overhead service
entrances are to be removed and or modified. Existing street
and parking lot light circuits are to be converted from overhead
to underground. The project spans approximately 4,600 ft. Magnitude
of this project is between $500,000.00 to $1,000,000.00 Issue
date for this solicitation is anticipated to be on or about
27 March 00. With a closing date of 30 days after issuance.
This solicitation is a Request for Proposal-Price Performance
Trade-Off (PPT). Under PPT/ past performance will be evaluated.
When the solicitation is downloaded, it should be read completely
as there are milestones that must be met to be considered responsive.
This solicitation will be available only via the internet at
the following address: www.eps.gov. Select _ EPS for Vendors,
-- USAF _ Offices, -- Air Force Space command, -- Offices,
-- 90 CONS, - and _ posted dates. There will be no pre-announcement
of when the solicitation will be available. For further information
contact Kelly Snyder at 307-773-6948, Fax 307-773-4636, 90
contracting Squadron, 7505 Marne Loop, F.E. Warren AFB WY 82005.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0016&LocID=507
LINKDESC:
notice
EMAILADD: Kelly.snyder@warren.af.mil
EMAILDESC:
CITE: (D-070 SN433407)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--EQUIPMENT SITE PREP-FLUOROSCOPY UNIT, BLDG. 58
SOL 550-21-00
DUE 042500
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #550-99-109, Equipment Site Prep Fluoroscopy Unit
at the VA Medical Center, Danville, Illinois as required by
the contract drawings and specifications. Work includes, but
is not limited to, demolition and removal of existing walls,
ceilings, flooring, mechanical, plumbing and electrical work;
installation of new lead lined walls, new ceiling, new finishes,
mechanical, electrical and plumbing work. The construction
cost range for this procurement is between $100,000 and $250,000.
The Standard Industrial Classification Code is 1542. The solicitation
documents will be available March 22, 2000. All requests for
bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25.00 non-refundable bid fee
made payable to Department of Veterans Affairs. There will
be a pre-bid conference held at the VA Medical Center in Danville,
Illinois on April 5, 2000 at 1:30 p.m.(Central Standard Time)
in Building 102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433409)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--NITROGEN GAS SYSTEM RENOVATION
SOL IFB 523-31-00
DUE 051700
POC Michael Kennison, 617-232-9500, extension 5538
DESC: The VA Boston Healthcare System, VA Medical Center, 150
South Huntington Avenue, Boston, Massachusetts 02130-4893 seeks
a contractor to provide all labor, tools, material and equipment
to prepare the basement of the Research Building for Project
523-98-003 Nitrogen Gas System Renovation. All work shall be
in strict compliance with the Specifications and Drawings.
The work includes electrical and mechanical upgrades, architectural
finishes and some exterior work. The project requires the work
to be completed in accordance with VA specifications and drawings,
Occupational Safety Health Administration (OSHA),National Electric
Codes, National Fire Protection Association,and Joint Commission
Accreditation Health Organization (JCAHO)requirements. Contract
completion time is 180 calendar days after issuance and subsequent
receipt of the Notice to Proceed. The Cost Range is between
$100,000.00 $250,000.00 and the solicitation is 100% Set-Aside
for Small Business Concerns. The Standard Industry Classification
(SIC) is 1542 and the Size Standard is $17.0 million. Interested
concerns shall submit a written request to the Contracting
Officer (90C)accompanied by a $50.00 NON-REFUNDABLE FEE. The
check or money order shall be made out to the VAMC AGENT CASHIER
and no telephone or facsimile requests will be accepted. Contract
award is subject to the availability of funds. Bid documents
will also be available in various plan rooms. The Invitation
For Bids (IFB) solicitation will be issued on or about April
7, 2000 and the Bid Opening will be May 17, 2000 at 2:00 p.m.
Local Time. See Note 27.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433410)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROADSIDE BRUSHING, SKYKOMISH, NORTH & WHITE RIVER
RD'S, KING/PIERCE/SNOHOMISH COUNTIES, WA
SOL R6-5-00-03-M
POC Request solicitation via website listed below.
DESC: This project is to provide routine and reoccurring roadside
brushing of forest roads on the Skykomish, North Bend and White
River Ranger Districts. This will be an indefinite quantity/indefinite
delivery contract. Estimated issue date of the solicitation
will be on or about March 28, 2000. Contract work time is approximately
180 calendar days. Estimated start work date is on or about
May 1, 2000. See Number Note 1.
LINKURL: http:www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-070 SN433412)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--RE-ROOF AND REPLACE RAIN GUTTERS AND DOWNSPOUTS ON
THREE HISTORIC PARK BUILDINGS.
SOL RQ1505000025
DUE 040700
POC Richard Neider 605-574-3150
DESC: The work to be performed under these Contract Documents
consists of re-roofing and replacement of rain gutters and
downspouts on three historic park buildings. The project is
located at Wind Cave National Park, 12 miles north of Hot Springs,
South Dakota. Government estimate in $25,000 to $40,000 cost
range. See note (1).
CITE: (W-070 SN433425)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SYSTEM TECHNICAL SUPPORT, M240 MACHINE GUN/M249
SAW
SOL DAAE30-00-R-0405
DUE 032700
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (973)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
is conducting a market survey, to identify potential sources
for engineering services to support the M240 Machine Gun and
the M249 Squad Assault Weapon. The engineering services sought
include, but are not limited to, the following: investigation
and development of solutions for performance and interface
problems, modification of the Technical Data Package, weight
reduction, reliability improvements, feasibility studies, and
fabrication of prototype tooling and test components. Please
be advised that this is not a request for the submission of
offers or proposals; no contract award will be made as a result
of this notice. Interested parties are highly encouraged to
provide item descriptions, catalogues and brochures. Responses
shall include information describing the firm's manufacturing
and support capabilities, and provide a point of contact for
questions. If practical, written responses to this notice may
be submitted using electronic methods, such as E-Mail. Responses
to this market survey shall be submitted no later than fifteen
(15) calendar days from the date of this notice to: Commander,
U.S. Army TACOM-ARDEC, ATTN: Mr. Thomas Vass, AMSTA-AR-CCL-A,
(973) 724-6073 (e-mail: tvass@pica.army.mil), or Mr. Lawrence
P. Smeriglio, AMSTA-AR-CCL-A, (973) 724-7970 (e-mail: smerigli@pica.army.mil),
Bldg. B-65, Picatinny Arsenal, New Jersey, 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/031020000/031020000.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-070 SN433329)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--60MM MORTAR HIGH FRAGMENTATION (HF-1) STEEL PROJECTILE
BODIES
SOL DAAE30-98-C-1068
DUE 032700
POC D. Ann Tierney, Contract Specialist, 973-724-4526
DESC: The U.S. Army intends to award a sole source modification
(FAR 6.302.1, based on duplication of cost) to Medico Industries,
Inc., Contract DAAE30-98-C-1068, for the purchase of 1,200
additional 60MM Continuous Cast HF-1 Steel Projectile Bodies.
The Steel Projectile Bodies are to be delivered May 12, 2000.
Reference Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98C1068/98C1068.htm
LINKDESC:
EMAILADD: atierney@pica.army.mil
EMAILDESC:
CITE: (D-070 SN433199)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--SINGLE BOARD COMPUT
SOL N0038300RJ133
DUE 041900
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1430-01-443-1657-B4, Ref Nr VMTR2-100-256RV, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See note 26. Due
to the lack of drawings and other technical information this
requirement will be restricted to Lockheed Martin Federal Systems.
Award is anticipated o/a 30 April 00., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-070 SN433102)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--ENDFIT
SOL TA89870C028
DUE 041000
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'ENDFIT, 132 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Hung, = Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-070 SN433332)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-00-Q-0753
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0753;
PRON: AX0F0126AX; NSN: 1560-01-237-3689; Quantity: 10 each;
Part Number: 70308-03613-041; Sole Source to Sikorsky Aircraft;
Noun: Support, Structural; SIC Code: 3728; Closing Date: 2000
April 24; Applicable to the UH-60 Aircraft. Deliveries are
F.O.B. Destination to Texarkana, TX. Point of Contact: James
Lang, Telefax: (256) 955-9237, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Sikorsky Aircraft. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-069 SN433018)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--JET CAL ANALYZER
SOL FD2050-00-R-13632
DUE 032700
POC The Point of Contact is GREG MCCLURE, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure.2@kelly.af.mil
DESC: noun: jet cal analyzer nsn: 4920-01-268-2007 p/n: bh112jd-80
dimensions: 22.5"long X 21"wide X 23.5"high,weight 95lbs predominant
material: steel and electronic components form/fit/function:
maintains gas turbine aircraft engines while on the ground
by performing numerous trim operations.it includes 3 cases,
on a dolly and one carrying case. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure.2@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433183)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL, LINEAR
SOL SP0460-00-R-1892
DUE 042800
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00042000393, NSN 1650-00-656-1086, Selector Set, Directional
Control, Linear, Note 26 applies, IAW Boeing Helicopter Co.,
P/N A02H4809-2 Rev "F", Unrestricted, note 23 applies, delivery
is 325 DARO, Government First Article is a requirement of this
solicitation. Intended sources are Boeing Helicopter 77272
and Kaiser Fluid Technologies CAGE 99215, Option to extend
term of contract (48 months), other than full & open competition.
This solicitation will result as an IQC. DSCR does not currently
have an approved technical data package available for this
NSN. Requests for solicitation should be faxed to (804)279-4165.
CITE: (W-069 SN432996)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TACTICAL ENGAGEMENT SIMULATION SYSTEM (TESS) PHASE
IV FOR THE APACHE LONGBOW HELICOPTER
POC Gail Thomas, AMSAM-AV-AC-A, Contract Specialist, 256-313-4058.
Michael H. Bond, Contracting Officer, 256-313-4047
DESC: This is a sole source requirement to RapiTec, Inc., 630
Brea Canyon Road, Walnut, CA 91789-3021 to provide field service
support to insure the AGES II components of the Longbow Apache
TESS meet training requirements. Period of performance shall
not exceed four weeks. See Numbered Notes: 22.
EMAILADD: thomasg@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-069 SN433009)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BRAKE,ROTOR
SOL N0038300QN276
DUE 041900
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1630-01-275-5612-VH, Ref Nr 4000541-4, Qty 86 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-070 SN433103)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISK BRAKE SHOE
SOL SP0460-00-R-1652
DUE 041700
POC Vanessa Jones PH (804)279-3638
DESC: desc: NSN 1630-01-189-8644, DISK BRAKE SHOE, CAGE 0B9R9,
P/N 5005395 IS AMENDED AS FOLLOWS: FOB POINT HAS BEEN CHANGED
TO ORIGIN IN LIEU OF DESTINATION. THE DELIVERY HAS BEEN CHANGED
FROM 252 DAYS ARO TO 180 DAYS ARO. CHANGES ARE EFFECTIVE AS
OF TODAY. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-070 SN433167)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SCUFF COVER
SOL sp0740-00-r-3747
DUE 041400
POC anita l. luich, telephone 614-692-3277; fax 614-692-3672
DESC: 1. nsn 4720-00-106-7360 this solicitation is for a firm
fixed price contract for a quantity of 420 ea with 100% option
which may or may not be exercised at the discretion of the
government. Qty of 188 to be delivered to mechanicsburg, pa;
232 ea delivered to tracy, ca within 30 days after the date
of the order. all responsible sources may submit an offer/quote
which shall be considered 2. item description: scuff cover
3. approved sources can be found off of the QPL 22706; drawing
no 22706. 4. the following notes are included by reference:
note 26 5. the small business size standard is 500 employees.
6. written requests for drawings are to be submitted to defense
supply center columbus, attn; dscc-vtcd, po box 3990, columbus,
oh 43216-5000, by fax (614)692-2998 or call (614-692-2344.
requests should include the ifb/rfp/rfq number, opening/closing
date, nsn, purchase request number (e.g. ypc/ype), buyer's
name and your complete name and address. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-070 SN433215)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROL
SOL DAAH23-00-Q-005403
DUE 031700
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to change the quantity
from a maximum quantity of 152 each to the new quantity of
193 each.
CITE: (W-070 SN433244)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1638
DUE 033100
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00024000535, NSN 1670013102875, Release, Cargo Parachute,
P/N 811-00158. Note 26 applies. Phased Delivery starting 90
DARO, at 30 per month. Note 22 applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. Intended Source is FXC Corporation.

CITE: (W-070 SN433278)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HANDLE, DOOR
SOL SP0460-00-R-1902
DUE 042500
POC Vanessa Jones PH (804)279-3638
DESC: desc: NSN 1680-01-105-1691, HANDLE, DOOR, PART NUMBER 4195-1,
CAGE 80477, ORIGIN INSPECTION IAW QAP 003 REQUIRED. DELIVERY
AT ORIGIN. CRITICAL APPLICATION ITEM. THIS REQUIREMENT WILL
BE AWARDED AS A LONG-TERM, INDEFINITE QUANTITY CONTRACT (IQC).
QUANTITY = TOTAL 269. LINE ITEM 0001 AT 269 EACH. PARCEL POST
ADDRESS: DEF DIST DEPOT SAN JOAQUIN, SAN JOAQUIN TRACY, P.O.
BOX 960001, STOCKTON, CA 95296-0130; FREIGHT SHIPPING ADDRESS:
DEF DIST DEPOT SAN JOAQUIN, SAN JOAQUIN TRACY, 25600 S. CHRISMAN
ROAD RECV WHS 10, TRACY, CA 95376-5000. DELIVERY WITHIN 180
DAYS ARO. THIS IS A REQUEST FOR A WRITTEN QUOTE. IF YOUR COMPANY
IS NOT AN APPROVED SOURCE OF SUPPLY FOR THIS ITEM, PLEASE SUBMIT
A COMPLETE TECHNICAL DATA PACKAGE WITH YOUR OFFER. TECHNICAL
DATA PACKAGE AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN
APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE
DO NOT SUBMIT REQUEST TO DSCR-VABA. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. NOTES 9 AND 26
APPLY TO THIS PROCUREMENT.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-070 SN433287)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ENABLING TECHNOLOGIES FOR LSD 41/49 SHIP CLASS (SMART
GATOR)
SOL N00024-00-R-4071
POC David L. Boyer, Contracting Officer: (703) 602-8208, X460
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for the integration into LSD 41/49 ships of an air-blown fiber
optic LAN, a machinery control system, integrated bridge system,
integrated condition assessment system,damage control system
including ballast control, and a wireless internal communication
system. A draft statement of work has been available on the
NAVSEA Contracts website at www.contracts.hq.navsea.navy.mil
under "Infodocs" since August, 1999. A draft Request for Proposals
will be added to that site on or about 16 March 2000. An Industry
Day briefing for potential offerors will be held 21 March 2000
from 0800 to 1600 at the Days Inn in Crystal City, 2000 Jefferson
Davis Hwy., Arlington, VA (Phone: 703-920-8600). Companies
planning to attend are requested to send a single email listing
their representatives (name and company position) who will
attend to boyerdl@navsea.navy.mil. A charge of $10 per person
will be assessed to cover conference incidentals. The official
RFP will appear on the above website under "Solicitations"
on or about 27 March 2000.
CITE: (W-070 SN433150)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--TANK, WATER TRAILER MOUNTED ASSEMBLY FOR M107/149
WATER TANKER,
SOL DAAE07-00-R-S068
POC Robert Humann, (810) 574-8839
DESC: Item: Tank, Water, TRLR MTD, NSN: 2510-01-091-5167 MIL
Part No.: 12269886 Quantity: 25 Units Option: 25 Units FOB:
Orgin Method of Acquisition: None--Full & Open General Characteristics
Item Description: The tank is approximately 89.000 inches in
length; the width is approximately 38.380 inches; the tank
is tubular in design consisiting of a drain plug, hatch assembly
and mounting hardware used to be mounted on a trailer.
The offer due date is approximately 25 April 2000 (See solicitation
for actural due date). All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-070 SN433367)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
SOL N0010400RDC62
DUE 042800
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2815-00-830-9789, SPEC NR TDP VER 001, Ref Nr 16501931,
Qty 2 AY, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433056)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--ENGINE
SOL TA89888C031
DUE 041000
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'ENGINE, 120 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Hung, = Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-070 SN433174)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION
SOL SP0480-00-R-1848
DUE 050100
POC Buyer: Jean R. Taylor, Contract Specialist Fax 804/279-3123
DESC: NPG99232000334, NSN 2840-01-115-0956, LINER, COMBUSTION
General Electric p/n 7054M65G01 Rev D. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government.(Note 12)100% option
Quantity. First Ariticle Test Required Sample size 3 EA. 55-EA
Deliver to Tracey CA 95376-5000 Deliver by 250 Days ARO. 8-
EA Deliver to New Cumberland PA 17070-5002 Deliver by 250 ARO.
9- EA Deliver to Cherry Point NC 28533-5001 Deliver by 250
Days ARO.
CITE: (W-070 SN433204)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, PRIMARY
SOL F3460100Q49691
DUE 042800
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
DESC: 28--SEAL, PRIMARY SOL F34601-00-Q-49691 DUE 042800 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Tracy Cash/Lpdpb/[405]734-8108 Item 0001 NSN 2840-01-190-6884PR
P/N: 9505M12G02, Desc: Component Of The Exhaust Nozzle Assy.
Position controls the flow of Exhaust gases out of exhaust
nozzle. Seal is 0.018 in min and 0.021 in max Thick; 0.023
in min and 0.026 in max thick; 13.35 in min and 13.39 in max
long; 5.18 in min and 5.22 in max wide; 5 holes 0.098 in min
and 0.102 in max dia. Matl: steel. 30EA. Applicable to: F110
Eng For F16 Acft. Destn: DTK002. Delivery: 29 Jun 2001 30 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 29 MAR 2000.
The anticipated award date will be 26 May 2000. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Tri-Industries
Inc, Terre Haute In 47807-3410. To: Associated Aerospace Activities
Inc, San Leandro Ca 94577-3194. To: Turbocombustor Technology
Inc, Stuart Fl 34997-0000. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q49691&LocID=902
LINKDESC:
notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC:
CITE: (I-070 SN433219)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR ASSEMBLY
SOL SP0480-00-R-0442
DUE 031000
POC P. McGarr (804)279-4139
DESC: The requirement for YPG98246001654, NSN 2840-01-158-1606,
Lucas Western P/N 42365-167 Rev. "B" for a quantity of 146
each with a 100% quantity option is hereby cancelled in its
entirety. Reference Solicitation SP0480-00-R-0442.
CITE: (W-070 SN433238)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTION CHAMBER ASSEMBLY, COMBUSTION CHAMBER
ASSEBLY, ,
SOL F41608-00-Q-43193
DUE 041000
POC The Point of Contact is SHARON, Telephone: (210)925-6385
E-Mail: sharon.vaca@kelly.af.mil
DESC: 2840-01-448-6990pt 4083194 Combustion Chamber Assembly
5 ea F100 PW229 ENGINE, 2840-01-448-6990PT 4083194 COMBUSTION
CHAMBER ASSEBLY 4 EA F100 PW229 ENGINE, , The government physically
does not have in it possession sufficient, accureate or legible
data to purchase this part from other than current source(s).
"To be eligible for contract award, offerors must be approved
sources, in accordance with clause I-70, qualification requirements.
The Government is not required to delay contract award to review
pending SAR's. Therefore, offerors are encouraged to submit
SARs as soon as possible. If the Government has not completed
review of a SAR when the contractis awared, the SAR will be
retained and the source will be reviewed for possible source
approval for future awards. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-43193.html
LINKDESC:
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433292)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPRAYBAR LH NSN: 2915-01-310-2883PR
SOL F34601-00-R-49689
DUE 050100
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: SOL F34601-00-R-49689 DUE 042800 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Alex Varughese/Lpdpb/[405]739-4441
Item 0001 NSN 2915-01-310-2883PR P/N: 1465M16G04, Spraybar
Is A Tube Assembly With Holes That Spray Fuel Into Mixer During
Augmentor Operation. Length 10.65 in appox 1/2" tubing. Mat'l
B50TF31/ B50TF178 257EA. Applicable to: F110-129. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Jul 2001 257 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 29 MAR 2000.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
Parker Hannifin Corporation, Andover Oh 44003-1120. To: Delavan
Inc, West Des Moines Ia 50265-3708. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49689&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-070 SN433341)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--F34601-00-R-49668
SOL F34601-00-R-49668
DUE 042800
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: COOLER, ENGINE OIL SOL F34601-00-R-49668 DUE 042700 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Alex Varughese/Lpdpb/[405]739-4441 Item 0001 NSN 2935-01-148-2116JF
P/N: 9334M69P02, P/N UA538411-3, Dim: 12.88 In Wd, 4.5 In Lg,
6.58 In High. Func: Cools Engine Lube Oil By Circulating Fuel
Through Cooling Tubes Inside Cooler. Matl: Stainless steel.
Note: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. 21EA. Applicable to: F101 Eng/B1b Acft.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Mar
2001 21 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 28 MAR 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: United Aircraft Products Div, Forest Oh 45843-0037. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49668&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-070 SN433346)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL RING, LABYRINTH
SOL DAAH23-00-B-0028
DUE 042500
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1020AXAX, NSN: 2840-01-318-3861, PN: 4091T03P02,
Quantity: MIN/MAX 800/2500 Each, 5 Year Indefinite Delivery
Indefinite Quantity (IDIQ) requirement, applicable to the UH-60
Turbine Engine, T-700. This requirement is a 100% small business
set-aside. F.O.B. Destination with delivery to Corpus Christi,
TX. Required delivery is 400 each, 330 Days After Contract
Award (DACA) and 400 each per month thereafter until contract
completion. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-070 SN433370)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER, CONBUSTI0N CH
SOL F34601-00-R-49490
DUE 050100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Michael Yort/Lpdpb/[405]739-4346
DESC: Item 0001 NSN 2840-01-308-5468PR P/N: 1385M94G03, The item
description of the liner Is a cylindrical multi paneled assywith
dill usion holes for direction of cooling air.The function
of the liner is to contai n the combustion of fuel and air.
The dimensions are24.950 inches diameter x 5. 80 inches length.
The material consists of HS-188. A CFT F16c & d engine f110129.
188EA. Applicable to: F110129. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery:28 Sep 2001 188 ea Item 0002 NSN 2840-01-308-5468PR
Liner, Conbusti0n Ch P/N: 1385M94G03, The item description
of the liner Is a cylindrical multi paneled assywith dill usion
holes for direction of cooling air.The function of the liner
is to contai n the combustion of fuel and air. The dimensions
are24.950 inches diameter x 5. 80 inches length. The material
consists of HS-188. A CFT F16c & d engine f110129. 10EA. Applicable
to: F110129. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
May 2000 10 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 10 ea Foreign Military Sales, Potential
Multiple Award Contract The approximate issue/response date
will be 31 MAR 2000. Written procedure will be used for this
solicitation. To: Tri-Industries Inc, Terre Haute In 47807-3410.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Middleton
Aerospace Corp, Middleton Ma 01949-2479. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Michael.Yort@tinker.Af.Mil
EMAILDESC:
CITE: (I-070 SN433377)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--METERING, FUEL PUMP
SOL DAAB07-00-R-D619
DUE 032400
POC Victoria Lane, Contract Specialist (732) 427-1622, Karin
Bogner, (732) 427-1605
DESC: This acquisition is to procure 93 each Metering Fuel Pump,
P/O MEP-004A Genrator Set. 100% Option will be included in
the Request For Proposal. Delivery will be 140 DAC F.O.B. DESTINATION
to New Cumberland, PA, Texerkana, TX, and Stockton, CA. This
item is sole source to Stanadyne Automotive Corp., Windsor,
CT as the Government does not possess technical drawings or
specifications completely defining the form, fit and function
of the item being procured. In addition, the form fit and function
is not defined by any nationally recognized industry standard
or specification. PACKAGING AND PACKING shall be IAW MILSTD
1189A/129K. This is a COMBINED SYNOPSIS/SOLICITATION for a
commercial item prepared IAW the format in FAR 12.6 as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICIATION. A proposal is
sought from the contractor as a WRITTEN SOLICITATION WILL NOT
BE ISSUED. The assigned Request For Proposal is DAAB07-00-R-D619.
Solicitation requirements and incorporated provisions are those
in effect through the Federal Acquistion Circulars. The offeror
is requested to provide an quote for Contract Line 0001AA (2910-00-501-7000,
METERING FUEL PUMP) and Contract Line Item 0002AA as the 100%
Option: Range A 1-24, and Range B 25-93. The Offeror will be
asked to complete Representations and Certifications that would
ordinarily be included in the solicitation. Offeror is advised
that the applicable clauses will be incorporated into the contract,
at contract award. Written offer is due no later than 3:00
P.M. E.S.T. on 24 March 2000. Offer may be returned by Facsimile
(732) 532-5954 or mailed to the following address: COMMANDER
US ARMY CECOM, CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-U(LAN),
Fort Monmouth, NJ 07703-5008. Note 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-069 SN432991)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR, ENGINE
SOL DAAE07-00-R-M051
POC Thomas D. Godden (810) 574-7224
DESC: Item: Generator, Engine. NSN 2920-01-296-8440. This is
a Generic NSN. There are two approved sources for this NSN:
Leece-Neville (0EDY1), NSN 2920-01-238-9710, PN 12320970-1
and C.E. Niehoff, NSN 2920-01-292-2993, PN 12358709-1. FOB
Destination. The offer due date is on or about 27 April 2000
(see solicitation for actual due date. See Note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-070 SN433359)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--BALL JOINT. (FAIR LEAD ASSEMBLY.)
SOL SP0760-00-R-6418
DUE 042700
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:3040-01-418-4276 PR:YPC00059000942 PRLI:000100 QUANTITY:196
EA. DESCRIPTION:BALL JOINT. (FAIR LEAD ASSEMBLY). Deliver to:N00189,
Norfolk, VA. 23511-2392. Delivery by 270 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See Note(s) 9, 12 and 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address,
and solicitation number(s). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at (614)692-2998;
telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number(e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-070 SN433372)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,PLAIN, SELF-ALIGNING
SOL SP044100R1242
DUE 050900
POC Stephanie Fogg,BX877, Contract Specialist, (804)279-6857;Fax
(804)279-6669, Contracting Officer, Alfreda Reid (804)279-4518
DESC: Solicitation is hereby amended to extend the closing date
to 050900.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN432988)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER
SOL SP044100R1222
DUE 051600
POC Stephanie Fogg,BX877, Contract Specialist, (804)279-6857;Fax
(804)279-6669, Contracting Officer, Alfreda Reid (804)279-4518
DESC: Solicitation is hereby amended to increase the quantity
to 39,525 ea for Line Item 0001 to be delivered to Tracy Ca,
add Line Item 0002 for a quantity of 8645 ea to be delivered
to New Cumberland Pa. Closing date is extended to 051600.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN432993)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0284
DUE 041700
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-00-416-9420, YPG99216001785, Bearing,
Roller, Cylindrical, Critical Application Item, Unrestricted,
Other than full and open competition, Source control item,
Pratt and Whitney(77445), P/N's 4032004 or 4056259,Approved
Source for P/N 4032004 REV B Pratt and Whitney(77445), Approved
Source for P/N 4056259 REV C MPB Corp. Split Ballbearing Div.
(78118), FOB Dest, Inspection/Acceptance Origin, Firm fixed
price with 100% option provision, base quantity 326 each. Issue
date 17 Mar 00, closing date 17 Apr 00. To obtain copies of
solicitation package after issue date, call 804-279-3026 or
fax 804-279-4165.
CITE: (W-070 SN433134)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN SELF-ALIGN
SOL SP0441-00-R-1774
DUE 041700
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4165
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-01-318-0021, YPG00025000763, Bearing,
Plain Self-Align. Critical application item, unrestricted,
other than full and open competition, firm fixed price with
100% option provision, base qty 350 each, Configuration Control
Item, Lockheed Martin Corp(81755) Drawing C7547 REV U, P/N
C7547-6, Acceptable Sources--New Hampshire Ball Bearing Astro
Div. (15860), Sargent Controls & Aerospace Kahr Bearing Div.(97613),
Networks Electronics Corp U S Bearing Div. (02758), Southwest
Products (81376), Aurora Bearing (56644), FOB Dest, Inspection/acceptance
origin. Issue date 17 Mar 00, Closing date 17 Apr 00. To obtain
copies of solicitation package after issue date, call 804-279-3026
or fax 804-279-4165.
CITE: (W-070 SN433137)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--BUSHING SLEEVE=20
SOL EA89061C011
DUE 032700
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:31-BUSHING SLEEVE etc. = =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr.Huang,Hsin-I
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6811,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 03/27/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-070 SN433298)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--RETROFIT/REPAIR G&L VERTICL TURNING CENTER
SOL SP0490-00-R-2028
DUE 042400
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-2000 procurement of Giddings & Lewis services
for the retrofit/pair two Giddings & Lewis CNC vertical turning
centers, addition of two Giddings & Lewis numeripath 8000 computer
numerical control with delivery, installation and training
IAW purchase description DSCR-JHTB- 2000-17-2000 dated January
10, 2000 to the naval aviation depot, Jacksonville, FL. FOB
is destination. Inspection and acceptance is at destination.
Performance time is 120 calendar days ARO. This acquisition
is sole source restricted to Giddings and Lewis. All responsible
sources may submit an offer which will be considered.
CITE: (I-070 SN433100)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--HIGH MOBILITY EMPLACEMENT EXCAVATOR
SOL n/a
DUE 042500
POC Todd Wiemer - (810) 574-6991
DESC: The US ARMY has a future need to replace the Small Emplacement
Excavotor(SEE) with a proposed High Mobility Emplacement Excavator
(HMEE). The HMEE should be cabable of completing lifting/loading
task and construction operations. These task included, but
not limited to, loading sand, and aggregate into dump trucks
and aggregate bins, excavating earth, digging, and trenching
operations. The HMEE should also have the capability of providing
extra attachments (auger, forklift, sweeper) to perform less
frequent missions while reducing the need for separate specialized
vehicles. Please send all information on your vehicle as possible
including: Commerical brochures, magazine articles, test reports,
manufacturing plant location, production rates, age of model,
next planned model change (i.e. specifically EPA emissions
standards effect on configuration/production), quantity sold,
customers and Logistics supportability information (repair
parts, manuals, training). Web address will be active by MONDAY
MARCH 13, 2000. RESPONSES DUE: 25 APRIL 2000.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: weimert@tacom.armylmil
EMAILDESC:
CITE: (W-070 SN433222)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE 58060 WILSON PRODUCTS INC
SOL SP0560-00-R-0135
DUE 030900
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph McHenry Jr buyer: Bonnie keen,
ICBA12 215-737-7409
DESC: PR-NO: IDT00021005100 NSN 3990-01-439-7846, 1 -EA del to
(call contracting office) del by 160 days ADO all responsible
sources may submit an offer which will be considered.
CITE: (I-070 SN433123)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 39--TELESCOPING BOOM FORKLIFT
SOL 8-1-0-05-C7239
DUE 032600
POC Denise Stovall, Contract Specialist, Phone (256) 544-5545,
Fax (256) 544-4401, Email Denise.Stovall@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-4401, Email michael.mclean@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotations (RFQ)] for (1)One telescoping boom forklift such
as a GEHL model DL-12H with at least a 12,000 lb capacity and
a maximum lift height of not less than 40 ft. The maximum forward
reach must not be less than 26 ft and the capacity at the maximum
forward reach must not be less than 2000 lbs. The lift shall
also have hydraulic fork positioners and 12 ply truck type
tires with tread suitable for on road use, such as the Goodyear
Grader Rib G-1 or equal. The supplier shall also provide an
onsite (MSFC) operator training class for up to 20 people.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. This procurement is a total small business set-aside.
The SIC code and the small business size standard for this
procurement are 3827 and 500 respectively. The offeror shall
state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to MSFC,
AL is required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the item described above are due by COB March 26, 2000 and
may be mailed or faxed to the identified point of contact,
and must include, solicitation number, FOB destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. If the end product offered is other than
domestic end product as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.225-1, and
52.232-34. The FAR may be obtained via the Internet at URL:
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm Questions
regarding this acquisition must be submitted in writing no
later than March 16, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price, and past performance;
other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". It is the offeror's responsibility
to monitor the following Internet site for the release of solicitation
amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-05-C7239
LINKDESC:
EMAILADD: Denise.Stovall@msfc.nasa.gov
EMAILDESC:
CITE: (D-070 SN433323)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,VEST
SOL N0038300RP264
DUE 041900
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4220-01-463-0197-LX, SPEC NR TDP VER 001, Qty 360
EA , Delivery FOB Origin--REQUIREMENT IS FOR THE PLACEMENT
OF A THREE YEAR INDEFINITE QUANTITY CONTRACT WITH BEST ESTIMATED
ORDER QUANTITIES PER YEAR OF 800 EA. DRAWINGS ARE NOT AVAILABLE.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-070 SN433104)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE STARTING TOOL, AVIATION SURVIVAL, MAGNESIUM
SOL SP0100-00-Q-4196
DUE 032100
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NOTE: This is a combined Synopsis and Request for Quotes
(RFQ's). Responses are due not later than 3:00 PM Eastern Standard
Time, Tuesday, March 21, 2000. Facsimile responses are authorized
and must be sent to (215) 737-5655. Facsimile responses must
include Company name, address, point of contact, phone number,
FAX number, CAGE Code, Taxpayer ID No., DUNS Number, size of
business, type of business (i.e., manufacturer, dealer or distributor)
and monthly delivery capabilities. NSN: 4240-01-160-5618
Fire Starting Tool, Aviation Survival, Magnesium (Doan Machinery
& Equipment Co. P/N 8702). QUANTITY: 28,500 Each. DELIVERY:
FOB Destination to Defense Distribution Depot, Richmond, VA
in 6 deliveries beginning 30 days after award. This solicitation
will result in a fixed quantity Purchase Order. Solicitation
is 100% Small Business Restricted. The item described above
is a commercial item which has been assigned a permanent National
Stock Number (NSN). The policies contained in FAR Part 12 will
be used in soliciting these requirements. At this time, the
Doan Machinery part number specified is the only item known
to meet the Government's needs. Offerors are encouraged to
submit multiple offers representing alternative commercial
items for satisfying the Government's future requirements.
The alternative item(s) offered may not be considered for award
on this instant acquisition, however, may be utilized for market
research on future requirements. Each offer submitted will
be evaluated separately. All responsible parties, including
authorized dealers/distributors of the Doan Machinery item
may submit offers which DSCP will consider.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-070 SN433240)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL N0010400RCB31
DUE 042800
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 2S-4320-LL-HA3-6734-A2, SPEC NR TDP VER 003, Ref Nr
N-998-6301-B-004, Qty 4 EA, Deliver to Cheatham Annex Williamsburg
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433057)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP0760-00-R-6408
DUE 042800
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Filter, Fluid; YPC00004000301. NSN 4330-01-190-3162. P/N
6680-58-2 (01496 Air Dry Corp of America). Quantity of 50 ea.
to be delivered FMS within 90 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-070 SN433111)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 43--INGERSOLL-RAND COMPRESSORS
SOL F41685-00-Q0028
DUE 032400
POC Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
830-298-4878, Email kathy.carson@laughlin.af.mil - Bruce Markman,
Contracting Specialist, Phone 830-298-5768, Fax 830-298-4878,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
NOT be issued. Solicitation number F41685-00-Q0028 is issued
as a request for quotation (RFQ). Submit written quotes (oral
quotes/offers will not be considered) to FAX 830-298-4878.
This procurement is for Brand Name only equipment items. No
substitutes will be accepted. Standard Industrial Classification
Code is 3563: Size Standard for small business is 500. The
proposed contract is open for both small and large business
concerns. All offerors are requested to submit a quotation
on this requirement to 47 Contracting Squadron, 171 Alabama
Avenue, Laughlin AFB TX 78843-5102. On all quotes please provide
your CAGE code number. This solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-15. In accordance with FAR 52.252-1, the following
solicitation provisions are incorporated by reference: FAR
52.212-1, Instructions to offerors, Commercial Items, FAR 52.212-2,
Evaluation_Commercial Items, with the following amendments:
The following factors shall be used to evaluate offers: Price
and Past Performance. All offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items, and DFARS 252.212-7000,
Offeror Representation and Certifications-Commercial Items.
The following clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions_Commercial Items, at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Commercial Items, with the following blocks
checked: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3,
Protest After Award (31 U.S.C. 3553); FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action For Handicapped Workers; FAR 52.222.37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-22, Electronic Funds Transfer-Central Contractor
Registration; FAR 52.225-21, Buy American Act- North American
Free Trade Agreement Implementation Act_Balance of Payments
Program. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, applies
to this solicitation, DFARS 252.225-7000, Buy American Act
and Balance of Payment Program, and DFARS 252.225-7017, Prohibition
on Award to Companies Owned by the People's Republic of China.
Also applicable by reference is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). The CCR can be obtained
by calling 1-888-227-2423 or register online at http://www.ccr2000.com.
Confirmation of CCR registration must be obtained before award
can be made. Offers/bids are solicited only from those offerors/bidders
that are neither debarred nor suspended, nor proposed for debarment
or suspension. Quotes are required to be submitted not later
than 3:00 P.M. (CST) 24 Mar 00. Point of contact for this solicitation
is Kathy Carson, Telephone no. (830) 298-4872. Anyone wishing
to participate in this procurement must obtain their copy from
the Internet. Copies will not be mailed out of this office.
All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet and updating their files. Telephone requests will
not be honored. This solicitation will be available via the
U.S. General Services Administration Electronic Posting System
(EPS). Interested parties should subscribe to receive procurement
announcements related to this solicitation by entering the
EPS web site at http://www.eps.gov and go to the Acquisition
Notification Service area to register. All provisions and clauses
may be accessed electronically at http://farsite.hill.af.mil/.
Offers may be sent by mail, fax, or electronically. All inquiries
shall be by mail, fax or e-mail, no telephone inquiries will
be accepted. Point of Contact Kathy Carson, kathy.carson@laughlin.af.mil.
Contracting Officer: Sylvia Garza, sylvia.garza@laughlin.af.mil.
Fax Number: (830)298-4878. Mailing Address: 171 Alabama Ave.,
Laughlin AFB, TX 78843-5102. Request for quotation to furnish
the following items: Item 0001: (2) Each, Ingersoll-Rand compressors,
model #SSR EP-60 237 CFM @ 125 PSI, motor is 460 volt, 3 phase,
60 cycle, 81 amps. Compressors must include outdoor modification
kit for outside operation and two year warranty. Item 0002:
Preventive maintenance contract for two years for each compressor.
The maintenance contract shall include changing all filters,
inspection of the equipment, checking all valves, switches,
etc. The inspection interval will be every three months. FOB
destination Laughlin AFB Texas.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-Q0028&LocID=508
LINKDESC:
notice
EMAILADD: kathy.carson@laughlin.af.mil
EMAILDESC:
CITE: (D-070 SN433202)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND
SOL SP074000QF083
DUE 050100
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4320-01-130-5624 PR: YPC00031000719 Description: Pump,
Hydraulic Ram, Hand. All responsible sources may submit an
offer/quote which shall be considered. ***SEE NOTE(S) (26)
******************************************* This solicitation
is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-070 SN433268)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 43--AIR COMPRESSORS, CANCEL
SOL DTCG-28-00-Q-3WDP60
DUE 032300
POC Tony Sigmon (305) 536-7418
DESC: This Request for Quotation is cancelled.
CITE: (W-070 SN433333)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--PIPE, TUBING, HOSE & FITTING
SOL N00189-00-R-0021
DUE 032100
POC Fannie Richardson, Code 202B4 at 757 443-1398(v); 757 443-1424
(fax)
DESC: This requirement has been cancelled in its entirety.
CITE: (W-070 SN433138)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-00-R-3017
DUE 042800
POC For Information Only, Point of Contact - Kelly Boos, Telephone
Number - 614-692-4922, FAX: 614-693-1573, kelly_boos@dscc.dla.mil.
DO NOT CONTACT BUYER FOR COPIES OF THE SOLICITATION
DESC: HOSE ASSEMBLY, NONMETALLIC, NSN 4720-01-197-4539, CHRYSLER
(12204) P/N 4115623. See Note(s): 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation
number(s). Specifiations, plans or drawings are not available.
the proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-070 SN433214)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP074000QE606
DUE 050100
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4730-01-106-5966 PR: YPC00027000572 Description: Coupling
Half, Quick Disconnect. All responsible sources may submit
an offer/quote which shall be considered. *****SEE NOTE(S)
(26) ****************************************** This solicitation
is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-070 SN433261)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010400QTN36
DUE 042800
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4810-01-067-9636, SPEC NR TDP VER 002, Qty 7 EA,
FMS Requirement - Destination will be Furnished Upon Request--
No drawings are available., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433058)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL 991160010
DUE 050100
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4810-01-067-9636, SPEC NR TDP VER 002, Qty 7 EA,
FMS Requirement - Destination will be Furnished Upon Request,
Approx Due Date O/A May 01 00--No drawings are available.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433059)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,SOLENOID
SOL sp074000r3742
DUE 042700
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: Ypc00005002161,NSN 4810-688-7866,Valve,solenoid.(53730)P/N
550310,(96487)P/N V27200-527.Deliver 86 ea to Stockton Ca 95296-0130.Deliver
12 ea to Norfolk Va 23511-3392.Deliver 56 ea to cherry point
NC 28533-5001.Deliver 230 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD.Requests should include the company name,address
and solicitation number(s).Specifications,plans or drawings
are not available.Proposed procurement contains a 100 % option
for increased quantities.This is an unrestricted acquisition.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-070 SN433165)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 48--MANUFACTURE OF TURBINE BYPASS VALVE, PINE FLAT LAKE
SOL DACW05-00-R-0016
DUE 050400
POC Beverly Hatfield (916)557-5232
DESC: PLEASE BE SURE TO PROVIDE A VALID E-MAIL ADDRESS WHEN FILLING
OUT ORDERING INFO ON OUR WEBSITE FOR ADDING YOUR NAME TO THE
PLAN HOLDERS LIST. NOTE THAT FAILURE TO FILL IN A VALID E-MAIL
ADDRESS COULD RESULT IN YOU NOT OBTAINING AMENDMENTS PUT OUT
AGAINST THE SOLICITATION YOU ARE ORDERING, AS WE ARE ONLY
SENDING OUT AMENDMENTS TO SOLICITATIONS VIA ELECTRONIC MAIL
NOW. PROJECT TITLE: Turbine Bypass Valve. This proposed contract
is UNRESTRICTED. JOB DESCRIPTION: Requirement is described
as follows: Manufacturer shall provide two energy dissipating,
free discharge, regulating valves, or either the sleeve or
plate type multijet design. Each valve shall be delivered to
Pine Flat Dam (located approx. 30 miles east of Fresno, California).
The manufacturer shall be responsible for design, fabrication,
shop testing, transportation, and performance testing. One
valve will be connected to a 66-inch pipe flange and the other
to a 48-inch pipe flange. The valves shall be capable of producing
a combined flow of at least 750-CFS of water (temperature range
of 32 to 80 deg F) when subjected to a static head of 128.55
feet for the 48-inch valve and 118.25 feet for the 66-inch
valve. Each valve shall also be capable of producing a minimum
flow 50-CFS or less at these head conditions. Finally, the
valves shall be capable of producing a combined flow of at
least 900-CFS when subjected to a static head of 365.05 feet
for the 48-inch valve and 354.75 feet for the 66-inch valve.
The upstream static heads do not include head losses in the
upstream system. The net head on the valves should be computed
as the static head minus the upstream head losses. The upstream
head losses can be computed as k multiplied times the pipe
velocity head. For the 48 inch pipe, k=0.26 and the corresponding
velocity head is the velocity head in the 48 inch pipe. For
the 66 inch pipe, k=1.55 and the corresponding velocity head
is the velocity head in the 66 inch pipe. Both pipelines will
have a minimum of 5 diameters of straight piping immediately
upstream of the valves. Valves shall be capable of throttling
all flows satisfactorily without cavitation at the design pressure,
shall be rated for a static pressure of 175 psi, shall be equipped
with ANSI flanges or with retaining flanges and flange seals
if the valves are wafer type, and shall include electric (460/230
volt, 3 phase power) or hydraulic operators and all appurtenances
required for local push button operation. The operators shall
be sized for a minimum of 1.5 times the maximum force required
to actuate the valves. The manufacturer shall provide a five
(5) year guarantee that the valves will perform satisfactorily
under actual operating conditions. The manufacturer shall have
a minimum of ten (10) years' experience in the design and construction
of similar valves, which can be demonstrated to have operated
successfully. SIC CODE: This procurement will be conducted
under SIC CODE 3491. The size standard for this SIC Code is:
$17,000,000.00. REQUEST FOR PROPOSAL: The acquisition method
is negotiated Procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of a firm that represents the best value to the Government.
For more information of the solicitation please contact the
Contract Specialist, Beverly Hatfield, at 916-557-5232. ORDERING
PLANS AND SPECIFICATIONS: (AVAILABLE ON PAPER COPY; FREE OF
CHARGE) Plans and specifications for this project must be ordered
by the CUT OFF DATE of 04/04/2000 to ensure receipt of bid
sets. Plans and specifications can only be ordered electronically
by accessing internet address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 04/04/2000
will not be honored. Plans and specifications will be mailed
out on or about 04/10/2000. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a bid or proposal which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday edition). For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instruction on registration
with the CCR please see our webpage.
CITE: (W-070 SN433286)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANI
SOL SP0760-00-R-6419
DUE 050100
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: NSN 4810-01-205-8787, YPC00055000524. Actuator, Electro-Mechani,
Limitorque Corp.(52374) P/N 01-435-0354-4 Order3J and P/N 3J2874-4.
Qty. of 4 ea. to be delivered to New Cumberland Pa. 210 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the address above or
by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name
address and solicitation number(s). Specifications, plans or
drawings are not available. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation offers,
the final award decision will be based upon a combination of
price, delivery, past performance and the evaluation factors
as described in the solicitation.
CITE: (W-070 SN433387)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY. 4 INCH
SOL SP0760-00-R-6416
DUE 050100
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: NSN 4820-01-136-5897, YPC00010001159. Valve, Butterfly.
4 inch; Approved source: Betts Industries Inc. (13226), P/N
WD421ALV. Qty of 562 ea. to be delivered to New Cumberland
Pa. and 100 ea. delivered to Stockton Ca. 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-070 SN433421)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, ACFT ENGINE
SOL FD2050-00-R-13569
DUE 032900
POC The Point of Contact is GREG McCLURE, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN:4920-01-276-9818 P/N:3C3154G02 NOUN:TEST STAND DIMENSIONS:48"WIDEx51"HIGHx74"long
FORM,FIT & FUNCTION: PERFORMS VARIOUS VACCUM,AIRFLOW,AND STATIC
PRESSURE CHECKS. ONLY ONE APPROVED SOURCE All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433217)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, AIRCRAFT ENGINE
SOL FD2050-00-R-13216
DUE 032900
POC The Point of Contact is GREG McCLURE, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN: 4920-01-153-0991 P/N: 3C3154G01 QTY: 2 EACH DIMITIONS:
48" WIDE x 51" LONG x 74" HIGH FORM, FIT & FUNCTION: THE CART
PERFORMS VARIOUS VACCUM AIRFLOW AND STALL PRESSURE CHECKS.
ONLY ONE APPROVED SOURCE All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433256)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--WALK AROUND TRANSPORTABLE TEST SETS
SOL F09603-00-Q-52050
DUE 050100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 4920-01-131-8768EW P/N: 70736-801, DIM: 11"
x 10" x 18", Mat: Metal Alloy, Func: To detect signals ALQ-128
system. Repair of Walk Around Test Sets in support of F-15
aircraft. No technical or repair data is available. 5EA. Applicable
to: Alq-128. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Jul 2000 5 ea Classified. FAX 912 926-7214 The approximate
issue/response date will be 30 MAR 2000. The anticipated award
date will be 01 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Company,
Fort Wayne In 46808-4106. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,23,48 & 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-070 SN433382)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL sp054000q8858
POC ko:a.capaldi ibbd07 215 737 8057
DESC: pr-ypi99295002260 5330011748145 proprietary information:AM
General (34623) p/n 6009472; CR Industries (51829) p/n 544096
primary quantity:21600, del 21600-ea to sw3200 stockton ca
95296-0130, del within 90 days after date of order(ado). small
business set-aside, size standard:500. F-total sb set-aside
under waiver of the nonmanufacturer rule restricting competition
to sb concerns offering product of any domestic manufacturer
or processor (note 1 applies). This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c 2304(c) (1). This purchase is for a national
defense item and therefore restricted to u.s. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
Deliveries to conus(excluding Alaska) Additional station:Response
date 0308400.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: acapaldi@dscp.dla.mil
EMAILDESC:
CITE: (W-070 SN433260)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT, SUSPENSION UNIT
SOL sp054000q8733
DUE 031000
POC a.capaldi ibbd07 215 737 8057
DESC: pr--ypi99321001195 5330011832645 specs:drawing 5705558
predominant mater:four items in kit. See drawings for details.
primary quantity:1180, del 1180-ea to sw3108 new cumberland
pa 17070-5002, delivery within 45 days after the date of order(odo).
Deliveries to conus(excluding Alaska). Small Business set-aside,
size standard:500. F-Total SB set-aside under waiver of nonmanufacturer
rule restricting competition to SB concerns offering product
of any domestic manufacturer rule restricting competition to
be SB concerns offering product of any domestic manufacturer
of processor(note 1 applies). This purchase is for a national
defense item and therefore restricted to u.s. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Additional station: Response date 0409400
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: acapaldi@dscp.dla.mil
EMAILDESC:
CITE: (W-070 SN433324)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
SOL sp054000q8384
DUE 031000
POC ko:lynn Liss ibbd07 215 737 8077
DESC: pr--ypi99270000111 5330006302442 proprietary information
not available. primary quantity:13450, del 13450-ea to sw3108,
del within 60 days after date of order(ado). p/n 5f573 721a6ms987p4.
This item is described by a greene tweed and Co. Inc(5f573)
part number. Any offer based on surplus material of material
produced by a different manufacturer must be accompanied by
complete documentation, including a certificate of law with
alternate offers. Otherwise, the offer will be deternined technically
unacceptable. Numbered notes:22. Sole Source. Additional information
not covered by numbered notes- Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. This is an unrestricted
acquisition with a %preference for SDB concerns. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
Additional station:Response date 0308000
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: lliss@dscp.dla.mil
EMAILDESC:
CITE: (W-070 SN433352)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLEEVE SPACER
SOL SP045000R2042
DUE 042600
POC Merle Jones, 804-279-5006, Fax Nr. 804-279-5061
DESC: NSN 5365-01-424-0337, YPG00031001259, Spacer, Sleeve, Sikorsky
Aircraft Corp, I/A/W Sikorsky's Cage 78286, P/N 70250-13139-102,
MIL-STD-130J, dated June 1, 1997, Configuration Control Applies.
Qty of 328 Ea (PRLI 1) shipped to SW3200 (Tracy, CA), and
a Qty of 363 (PRLI 2) shipped to SW3108 (New Cumberland, PA).
Origin Inspection required. Delivery requested FOB Destination,
90 Days ARO. Simplified Acquisition Threshold Requirements:
Written Solicitation. Numbered Notes: 9. Specifications Available.
23. Source Control. Solicitations will be issued on March 27,
2000, with a closing date of April 26, 2000.
CITE: (W-070 SN433353)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 54--CONCRETE DOUBLE CELL BOX CULVERT
SOL RMC00000015
DUE 032900
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one 31.70m
(104 feet)(includes sloped end sections) of Concrete Double
Cell Box Culbert with 4.27m (14 foot span) and 2.74m (9 foot)
rise with 2:1 sloped end sections. Box culvert shall include
all hardware necessary for assembly at the job site. Shall
also include precase curbs and cut-off walls. Deliver FOB jobsite,
10 miles east of Crow Agency, Montana. Solicitation packages
will be issued on a first-come first-serve basis until supplies
have been exhausted. Requests for solicitation packages must
be made in writing and may be faxed to 406-247-7908. This procurement
is set aside for small business. Procurement will be conducted
in accordance to FAR 13.5, Test Program for Certain Commercial
Items.*****
CITE: (W-070 SN433248)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--RECEIVER TRANSMITTER
SOL N68936-00-T-0091
DUE 032400
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 5 EA - Receiver Transmitter, P/N HG8505DA06 in accordance
with Honeywell Specification DS34643-01 from Honeywell Sensor
& Guidance Products, 2600 Ridgeway Parkway, Minneapolis, MN
55413. The sole source is based on fit, form and function of
this direct replacement part. Responsible firm's believing
they can provide the above item, should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the product or without causing programmatic hardship to
the program. Responses shall be made in writing to Commander,
Code 230000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095. Award
is expected to be made on or about 28 March 2000.
CITE: (W-069 SN433020)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SYNTHE
SOL FY89712C003
DUE 040500
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'SYNTHE, 35 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Hung, = Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-070 SN433178)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 58--EMERGENCY NOTIFICATION SYSTEM FOR MCNARY DAM
SOL DACW68-00-R-0028
DUE 050200
POC Cherie Douglas, Administrative, 509/527-7219; Bob Williams,
Technical, 509/527-7539
DESC: DESC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Barbara Hackett at 509/527-7802 or (2) email requests
containing all above information to barbara.a.hackett@usace.army.mil
or (3) register via the Walla Walla District's web page at
the URL listed below. The U.S. Army Corps of Engineers, Walla
Walla District, has a competitive requirement to include furnishing
all labor, equipment, and materials to design, fabricate and
install a digital alphanumeric radio paging system for McNary
Lock and Dam, Umatilla County, Oregon. The system will provide
coverage for the powerhouse, navigation lock, fishways, all
galleries, juvenile fish facility, warehouses, outbuildings
and grounds. The system will be accessed by telephone for numeric
input and by key entry devices or by other devices such as
computers, connected to the Corps of Engineers LAN for alphanumeric
input. The system will be designed to support numeric and alphanumeric
paging at frequencies at or above 500 MHz. A tentative listing
of the main factors to be evaluated are as follows: 1) technical
factors, 2) technical qualifications, 3) past performance,
and 4) cost. Proposals will be evaluated on criteria listed
in the solicitation. PROCUREMENT UNRESTRICTED. For reporting
purposes the size standard for small business concerns under
Standard Industrial Classification Code 3663 is the average
employment on a full-time, part-time, temporary, or other basis
during each of the pay periods of the preceding 12 months,
shall not exceed 750 employees. All responsible sources may
submit an offer, which will be considered by this agency. (Solicitation
has NOT been issued. A proposal due date will be established
upon issuance of solicitation.)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
County, Oregon
CITE: (W-070 SN433263)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--INNOVA SABRE DUAL WAVELENGTH ION LASER
SOL F05611-00-T-0579
DUE 032700
POC John Kwiatkowski, Contract Specialist, Phone 719-333-4085,
Fax 719-333-4404, Email john.kwiatkowski@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes only
the solicitation; quotations are being requested and a written
statement will not be issued. (ii) This solicitation, F05611-00-T-0579,
is issued as a Request for Quote (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. (iv)
The proposed solicitation listed here is set-aside for 100%
small business acquisition. The Standard Industrial Classification
number is 3827 and the business size standard is 500 employees.
REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST.
Women and small disadvantaged business are encouraged to submit
quotes. (v) CLIN 0001 _ Qty 1 each. Unit Price: $_________
and Total Amount: $___________. (vi) Description: Large Frame
Argon Laser, with sealed mirror integral resonator, 15W visible
output, 3W UV output, light regulation and mode control, computer
interface, remote control module, single line or multi-line
operation selectable, cavity length stabilization, inter-lockable
shutter, auto TEM00 acquisition auto wavelength tuning, auto
alignment, self timed exposures, 2000 hour minimum warranty,
or equal. (vii) Delivery Requirement: The system shall be delivered
within 30 days after contract award. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30AM and
3:30 PM MDT, Monday through Friday. No deliveries to be made
on Saturdays, Sundays, or Federal Holidays. (viii) Quoters
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. There are no addenda attached
to this provision. (ix) The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation _Commercial Item, the
Government will award a contract resulting from this solicitation
to the responsible quoter whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Evaluation factors in descending order
of importance as follows: (1) Technical factor, which consists
of: (a) Technical requirements. Has the quoter provided adequate
information, with their documentation, reflecting that their
system meets or exceeds the technical requirements of the Government?
(b) Delivery Requirements. Can the quoter meet the required
delivery requirement? (2) Price and other price related factors.
Note 1. Technical capability is more important than price.
[Quoters who fail to meet the technical requirements as set
forth may be considered nonresponsive to the RFQ. Note 2. The
above items will be graded using the following criteria: (1)
Does not meet the standard (-), (2) Meets the standard (0),
(3) Exceeds the standard (+). The quoter who has the best combination
of (+) and (0) signs on the evaluation criteria scoring and
is considered to be most advantageous including price to the
Government will be considered the apparent awardee.] All quoters
will be required to provide catalogs, descriptive literature,
and any other documentation to help the Technical personnel
during their evaluation. (x) 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the quote. (xi) FAR 52.212-4,
Contract Terms and Conditions-Commercial Items. There are no
addenda attached to this provision. (xii) 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (b) (12)(13)(14)(15)(22).
DFARS 252.212-700(b), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: 252.225-7000, Buy American
Act-Balance of Payments Program Certificate (Dec 1991); 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
and 252.204-7004 Required Central Contractor Registration.
Also the full text of a solicitation provision may be accessed
electronically at this address: http://farsite.hill.af.mil.
FAR Clause 52.214-13 is incorporated by reference. (xvi) Quotes
are to be received at the Operational Contracting office, 8110
Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, no
later than 3:00PM, mountain daylight time on 27 March 2000.
(xvii) Contact John Kwiatkowski, Contract Specialist, at ph:
719.333.4085 or E-mail: John.Kwiatkowski@usafa.af.mil or Ron
Hixson Contracting Officer, at ph: 719.333.4969 or E-mail:
Ronald.Hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0579&LocID=479
LINKDESC:
notice
EMAILADD: john.kwiatkowski@usafa.af.mil
EMAILDESC:
CITE: (D-070 SN433288)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--AM/FM UHF/VHF TRANSCEIVER
SOL N00244-98-D-0046
POC Bid Branch, Phone No. (562) 626-7464, Contract Specialist,
Sandra Malveaux (562) 626-7640
DESC: Intent to modify Contract N00244-98-D-0046 w/Motorola,
Space and Systems Technology Group, Diversified Technologies
Division , Scottsdale, AZ, CA to extend the ordering period
thru 30 Sept 00. Reqm for UHF/VHF AM/FM transceivers, units
must be compatible with existing systems. Mod being conducted
using other than full and open competition procedures pursuant
to authority of FAR 6.302-1. See Note: 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: baez.shirlee@sbeach.navy.mil
EMAILDESC:
CITE: (W-070 SN433339)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--DIGITAL MAPPING PROCESSOR
SOL F09603-00-R-22418
DUE 050100
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5895-01-444-5142FX P/N: 8520305-911, DIM:
APPROX. 15.2" DEPTH X 8.6" HEIGHT X 10.4" WIDTH; FUNC: PROVIDES
A DIGITAL MAP IMAGE FOR PROCESSING BY THE MPDP; MAT: ALUMINUM
ALLOY. 4ea. Applicable to: F-15 Acft. Destn: DA4KCY. Delivery:01
AUG 2000 4 ea The approximate issue/response date will be 31
MAR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell Inc, Albuquerque Nm 87113-2227.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 2,22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-070 SN433383)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RECTIFIER, MODULE
SOL SP0920-00-R-A200
DUE 050100
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE99363000124. NSN: 5855-01-050-0830. Item description:
Rectifier, module. Approved source: Raytheon Company (96214)
P/N 2014280-1. Delivery schedule: 14 each within 300 days.
Increments solicited: 5-9, 10-14, 15-19, 20-24 and 25-49
units. Set-Aside: Unrestricted. Specifications, plans or
drawings are not available. All responsible sources may submit
an offer/quote which shall be considered. See note (26).
Requests for hard copies of the RFP should be submitted to:
Industrial Coordination Office (PBAB), Phone 614) 692-1775,
FAX (614) 692-2262.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-070 SN433428)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT COMPONENTS; FIXTURES, RUNWAY
EDGE AND CENTERLINE LIGHTS, TAXIWAY CENTERLINE LIGHTS, AND
AIRFIELD LIGHTING
SOL N00189-00-T-0217
DUE 010600
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Solicitation N00189-00-T-0217, Submission No. 409182, issued
on December 16, 1999, and closed on January 6, 2000 is hereby
cancelled in its entirety.
CITE: (W-069 SN433001)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-2032
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number YPG00049000896, NSN 5995-01-087-9317, Cable Assembly,Power
/ Unison Industries, Inc, Cage 068h2; Labarge,Inc.,Cage 16275.
P/N 66574;P/N 7-10116. I/A/W Dwg NR (99207)Dwg 6038T53 Rev
AD;I/A/W Spec NR Source Control Item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Proposed procurement
contains a 100% option for increased quantities. Line item
0001, Qty 30 Each. Line item 0002, Qty 55 Each. Ship to: Def
Dist Depot San JoAquin,/San JoAquin Tracy,PO Box 96001, Stockton,
CA. 95296-0130. Ship to: Transportation Officer DDSP- New Cumberland
Facility/Building Misson Door 113-134, New Cumberland, PA 17070-5002.
The issue date is April 3, 2000, and closing date is May 3,
2000. See note 26. Automated Best Value System (ABVS) will
apply; offers will be evaluated based on price offered and
past performance. All responsible sources may submit an offer
that will be considered. For copies of the solicitation, contact
Arlene Woodley/BH 928 by Phone 804-279-4483 or Fax 804-279-6010
(KO: Cynthia S. Walk/804-279-5375).
CITE: (W-069 SN433006)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL N0038300RJ126
DUE 041900
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5935-01-443-6349-UY, Ref Nr 210A619-1, Qty 5 EA,
Delivery FOB Origin--DUE TO THE LACK OF DRAWINGS AND OTHER
TECHNICAL SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER,LOCKHEED MARTIN FEDERAL
SYSTEMS {52088}. AWARD ANTICIPATED ON OR ABOUT 09 JUN 2000.
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT {215} 697-1256 FOR ALL INFORMATION CONCERNING ANY FUTURE
REQUIREMENTS. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-070 SN433105)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-X300
DUE 041200
POC Anthony Foster, (614) 692-7508 fax, (614) 692-6929
DESC: See numbered notes 23 NSN: 5960-00-542-7181 Electron
Tube Type number: 5949A Spec number: MILPRF1L/1100E Basic
Spec: MIL-PRF-1L, dated 29 Mar. 1996 Amendment 1 dated 01
July 1997 Spec/MS Sheet: MIL-PRF-1/1100E, Dated 21 July 1997
QPL Number: QPL-1-136, Dated 27 Jan. 2000 Qualified Sources:
(20948) Triton Services (6P860) EEV Inc. This is an Indefinite
Quantity Solicitation with two(2)option years. Incremental
Quantity: 10-24 each 25-49 each 50-99 each 100-199 each
200-299 each 300-499 each
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-070 SN433115)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-X300
DUE 042400
POC Anthony Foster, (614) 692-7508 fax, (614) 692-6929
DESC: See numbered notes 23 NSN: 5960-00-542-7181 Electron
Tube Type number: 5949A Spec number: MILPRF1L/1100E Basic
Spec: MIL-PRF-1L, dated 29 Mar. 1996 Amendment 1 dated 01
July 1997 Spec/MS Sheet: MIL-PRF-1/1100E, Dated 21 July 1997
QPL Number: QPL-1-136, Dated 27 Jan. 2000 Qualified Sources:
(20948) Triton Services (6P860) EEV Inc. This is an Indefinite
Quantity Solicitation with two(2)option years. Incremental
Quantity: 10-24 each 25-49 each 50-99 each 100-199 each
200-299 each 300-499 each Issue date: 03/24/2000 Closing
date: 04/24/2000
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-070 SN433116)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

SOL DAAB07-00-R-B220
DUE 033100
POC Evelyn M. Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: This acquisition is to acquire one Multi-role Electro-Optical
End-to-End Test Set (MEON), P/N EU00001-02-FG and related software.
Delivery will be 30 days after contract award for the MEON
and related software. Statement of Work is available upon request
at the following address, e-mail, and facsimile number. Commander,
U.S. Army, CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-L
(EMC), Fort Monmouth, NJ 07703-5008, crenshaw@mail1.monmouth.army.mil,
732-532-2739. Bar code markings are required in accordance
with MILSTD 1189a/129k. Packaging IAW ASTM D 3951-98. This
is a combined synopsis/solicitation for a commercial item prepared
in accordance with the format FAR Part 12.6 and 13.601 as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The request for proposal number
assigned to this acquisition is DAAB07-00-R-B220. Solicitation
requirements and incorporated provisions are those in effect
through the Federal Acquisition Circular 97-01, 02, and 03.
This acquisition is a sole source negotiation with Comptek
Amherst Systems, Inc., Buffalo, NY. Comptek Amherst Systems
Inc. is the sole commercial distributor in the United States
(U.S.) for the MEOS and the MEON, which is produced by Elettronica
(UK) LTD. Offerors are advised of the applicability of the
following FAR clauses and provisions: 52.212-1, Instruction
to Offerors - Commercial Items, 52.212-3, Offeror Representations
and Certification - Commercial Items, 52.212-4, Contract Terms
and Conditions - Commercial Items, 52.212-5, Contract Commercial
Items. Written quotes are due no later than 1:30 PM E.S.T.
31 March 00. The point of contact is Evelyn M. Crenshaw, telephone
number (732)427-1663. Quotes may be returned by facsimile or
mailed to the above number/address.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN433155)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--H-182A/PT MICROPHONE HEADSET
SOL DAAB07-00-B-D093
DUE 042700
POC Margaret Vecchione, Contract Specialist, (732)532-4295, Edward
Schindel, Contracting Officer, (732)532-1532
DESC: H-182A/PT MICROPHONE HEADSET: THE U.S. AMRY COMMUNICATIONS
COMMAND (CECOM) INTENDS TO ISSUE A SEALED BID SOLICITATION
FOR THE PROCUREMENT OF THE H-182A/PT MICROPHONE HEADSET, NSN:
5965-01-205-6249. A RANGED INDEFINITE DELIVERY/INDEFINITE QUANTITY
(IDIQ) TYPE CONTRACT CONSISTING OF (1) BASIC YEAR AND (4) PROGRAM
YEARS IS ANTICIPATED. THIS PROPOSED ACQUISITION IS 100% SMALL
BUSINESS SET-ASIDE. THE GUARANTEED MINIMUM AMOUNT IS FOR A
QUANTITY OF 1000 EACH WITH QUANTITY RANGES AVAILABLE IN THE
PROGRAM YEARS. THE GUARANTEED AMOUNT OF 1000 EACH WILL HAVE
DELIVERIES TO NEW CUMBERLAND, PA, STOCKTON, CA AND TEXARKANA,
TX. THE CONTRACT CAN ONLY BE AWARDED TO SOURCES ON THE QUALIFIED
PRODUCTS LIST (QPL) FOR MIL-H-83511/8(CR). CONTRACTORS MUST
BE DETERMINED BY DEFENSE SUPPLY CENTER (DSCC) TO BE QUALIFED
FOR INCLUSION IN THE APPROPRIATE QUALIFIED PRODUCTS LIST (SPECIFICATION
SHEET/8 ON QPL-83511) BY TIME OF AWARD WHETHER OR NOT THEIR
PRODUCT HAS ACTUALLY BEEN SO LISTED BY THAT DATE. THE ATTENTION
OF POTENTIAL CONTRACTORS IS CALLED TO THESE REQUIREMENTS AND
MANUFACTURERS ARE URGED TO ARRANGE TO HAVE THEIR PROPOSED PRODUCT
TESTED FOR QUALIFICATION SO THAT THEY MAY BE ELIGIBLE FOR AWARD
ON THIS REQUIREMENT OR ANY FUTURE CONTRACTS FOR THE MICROPHONE
HEADSET. THE ACTIVITY RESPONSIBLE FOR THE QPL IS THE DEFENSE
SUPPLY CENTER COLUMBUS (DCSS), 3990 EAST BROAD STREET, COLUMBUS,
OHIO 43213-1199. FOR DETAILS ON HOW TO QUALIFY TO BE ADDED
TO THE QPL, THE POINT OF CONTACT AT DSCC IS MR. GENE OTT (614-692-0665).
MOST RECENT REPRESENTATIVE UNIT PRICE WAS $225.00 FOR 674 UNITS
AWARDED ON 00 JAN 21. CONTRACTORS MAY REQUEST CD-ROM DRAWINGS
(WHICH CONTAIN GAGE INFORMATION) VIA LETTER, EMAIL OR BY FAX
(732)532-1600. ALL REQUESTS MUST INCLUDE (1) COMPANY NAME (2)
POINT OF CONTACT, NAME(s) AND TITLE, (3) RETURN ADDRESS AND
(4) TELEPHONE NUMBER/EMAIL ADDRESS. SOLICITATION WILL BE ISSUED
ON OR ABOUT 27 MARCH 2000. ALL PARTIES INTERESTED IN DOING
BUSINESS WITH CECOM ARE INVITED TO ACCESS , OPERATE, SEND AND
RECEIVE INFORMATION FROM THE INTERAGENCY INTERACTIVE BUSINESS
OPPORTUNITY PAGE AT (http://abop.monmouth.army.mil) SEE
NUMBERED NOTES: 1,9,23
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: vecchiom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN433190)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 59--U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASE
ORDER TO QUAL-TRON OF TULSA. OK
SOL 00-22806
DUE 031500
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
(using Simplified Acquisition Procedures) to Qual-Tron, Inc
of Tulsa, OK for Unattended Ground Sensor Systems, quantity
(2) each. This order is for proprietary equipment of Qual-Tron.
No solicitation is available. This proposed purchase order
is for supples for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirment or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within three business days after Posted
Date of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed purchase order based upon reponses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for purpose of
determining whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00-22806&LocID=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-070 SN433194)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN433203)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-R-0005
DUE 050100
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
Al.Gibson@mcclellan.af.mil - Al Gibson, Buyer, Phone 916-643-3793,
Fax 916-643-6356, Email Al.Gibson@mcclellan.af.mil
DESC: Item 0001 NSN 5998-01-445-9821ZW P/N: B2022DA, 17ea. Applicable
to: An/Fps-117. Destn: SHIP TO: FB2029 - Hill AFB UT. Delivery:
29 Dec 2000 17 ea Item 0002 NSN 5998-01-445-9822ZW Circuit
Card Assembly P/N: 30-42966-03, 19ea. Applicable to: An/Fps-117.
Destn: SHIP TO: FB2029 - Hill AFB UT. Delivery: 29 Dec 2000
19 ea NO DATA AVAILABLE. The approximate issue/response date
will be 30 MAR 2000. Written procedure will be used for this
solicitation. To: Digital Equipment Corp, Maynard Ma 01754-2504.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-0005&LocID=1263
LINKDESC:
notice
EMAILADD: Al.Gibson@mcclellan.af.mil
EMAILDESC:
CITE: (I-070 SN433206)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CCA SPDC OUTPUT BUFFER
SOL F04606-00-Q-80530
DUE 041300
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email Robin.Johnson@mcclellan.af.mil - Robin
Johnson, Contracting Officer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 5998-01-455-9511ZW P/N: 77D616614G1, Data
to repair items is proprietary. this is a sole source repair
effort. 4ea. Applicable to: An/Fps-117. Destn: FB2029 HILL
AFB, UTAH. Delivery: 29 SEP 2000 4 ea Item 0002 NSN 5998-01-455-9511ZW
Cca Spdc Output Buffer P/N: 77D616614G1, Data to repair items
is proprietary. this is a sole source repair effort. 5ea. Applicable
to: An/Fps-117. Destn: FB2029 HILL AFB, UTAH. Delivery: 29
SEP 2000 5 ea NO ENGINEERING DATA IS AVAILABLE The approximate
issue/response date will be 13 MAR 2000. The anticipated award
date will be 30 JUN 2000. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80530&LocID=1263
LINKDESC:
notice
EMAILADD: Robin.Johnson@mcclellan.af.mil
EMAILDESC:
CITE: (I-070 SN433208)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CCA
SOL F04606-00-Q-80531
DUE 041300
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email Robin.Johnson@mcclellan.af.mil - Robin
Johnson, Contracting Officer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 5998-01-436-9392ZW P/N: 77A561217P001, CIRCUIT
CARD ASSEMBLY 13ea. Applicable to: An/Fps-117. Destn: FB2029,
HILL AFB, UTAH. Delivery: 13 SEP 2000 13 ea The approximate
issue/response date will be 13 MAR 2000. The anticipated award
date will be 30 MAY 2000. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80531&LocID=1263
LINKDESC:
notice
EMAILADD: Robin.Johnson@mcclellan.af.mil
EMAILDESC:
CITE: (I-070 SN433211)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--5 DUAL DIFFERENTIAL PRESSURE TRANSDUCER ASSEMBLIES
SOL N66604-00-Q-2953
DUE 041700
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island, intends to award an "M" type Supply Purchase
Order with Firm Fixed Price provisions to Omegadyne, Inc..
140 Stelzer Court, Sunbury, Ohio,on a sole source basis pursuant
to the authority of 10 U.S.C. 2304(c)(1)Only One Responsible
Source under Simplified Acquisition Procedures and Federal
Acquisition Regulation Part 13. The purchase order will be
for: CLIN 0001 Quantity Five (5) Dual Differential Pressure
Transducers Part Number A016668 This procurement is sole source
because of Omegadyne's proprietary design. Delivery will be
200 days from date of award, F.O.B. Destination to Newport,
Rhode Island. The Standard Industrial Code (SIC) for this procurement
is 3679, 500 employees. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 3/16/00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-070 SN433241)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD, , ,
SOL F41608-00-Q-26515
DUE 040300
POC The Point of Contact is Fred Pena, Telephone: 210 925-8461
E-Mail: abraham.pena@kelly.af.mil
DESC: 5998-01-265-4057DQ A06G2739-1 CIRCUIT CARD 7 EA , , ,
T.O. - 33D5-12-231-1/4 Size/Dimension: Approx. 6.00" H X 6.00"
long X .5" thick Form/Fit/Function: Used in a card rack, plug-in
type mounting; functions as a high current-switching assembly.
Predominant Material: Standard Electronic Components such as
diodes, resistors, IC Circuits, etc. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-26515.html
LINKDESC:
EMAILADD: abraham.pena@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433245)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--PRESSURE TRANSDUCER
SOL N66604-00-Q-3039
DUE 042400
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Supply Contract with
Firm Fixed Price Provisions to Kulite Semiconductor Products,
Inc., 1 Willow Lane, Leonia, NJ 07605, pursuant to the authority
of 10 U.S.C. 2304(c)(1) Only One Responsible Source and Federal
Acquisition Regulation Part 13 Simplified Acquisition Procedures.
The procurement is for: CLIN 0001 Quantity 25, Pressure
Transducer, 0-200 PS1A, Kulite Part Number ETM-69-375-200A
The procurement is sole source because it is necessary to
replace failed components in the Environmental Monitoring Sensor
Assemblies with a direct replacement and Kulite owns the drawings
to these pressure transducers. FOB Destination, 90 days after
date of contract award. Standard Industrial Code 3829, 500
employees. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP
release date: 3/22/00; SIC Code: 3829.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-070 SN433255)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--VIDEO PROJECTOR EDGE BLEND ASSEMBLY
SOL N61339-00-T-0061
DUE 033100
POC Tom Courtney, (407)380-4108
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T-0061 is being issued
as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-6.
The solicitation shall be awarded on a sole source basis to
Panoram Technologies, Inc, Sun Valley, CA. The SIC Code for
this solicitation is 3669 with a size standard of 750 employees.
The following item is required: CLIN 0001, Panoram Technology
Model Number PIII/EP-4 PanoMaker, advanced, full raster mapping
video Panoram with extended 300 MHz, 97 Hor. KHz performance,
1 each. The PanoMaker is an external electronic assembly which
provides the Electrohome 8500LC Ultra projectors with an edge
blending capability. Delivery shall be made no later than 1
May 2000 to Norfolk, VA; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.204-7004, and 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: 11 through
15, 22, and 24. The following clause of DFARS 252.212-7001
apply: 252.225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3. The DPAS rating for
this solicitation is N/A. See Note 22 ("within forty-five days
after date of publication of the synopsis" is changed to read
"by 31 March 2000"). Quote is due at 2:00 p.m. EST on 31 March
2000 and may be made by FAX to (407)380-8407 (Attn: Tom Courtney).
For information regarding this solicitation, contact Tom Courtney
at (407)380-4108 or email courtneyte@navair.navy.mil.
EMAILADD: courtneyte@navair.navy.mil
EMAILDESC:
e-mail:
CITE: (W-070 SN433310)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--POWER SUPPLY, APPL: AN/AAQ-13, LANTIRN
SOL F09603-00-R-82580
DUE 043000
POC Larry Johnson-912-926-7053
DESC: This is a fixed-price contract for the acquisition of 2
each Power Supply, applicable to the AN/AAQ-13, NSN 6130-01-250-8147AY,
P/N 2689560-1. Delivery: 30 Sep 00. The approximate issue date
will be 31 March 00 with the appropriate response date of 30
April 00. Request solicitation from our web site http://pkec.robins.af.mil.
The Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax
912-926-7545, e-mail: Larry.Johnson1@robins.af.mil. Only written
or faxed request received directed from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact , Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). Sole Source to Raytheon T I , Cage: 96214. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of the proposal or in
the source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
guide. See Note(s) 22, 23 and 26.
CITE: (W-070 SN433345)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP092000RX391
DUE 050100
POC Sharon A. Hall, DSCC-CSCD-CDM, 614-692-6909 or 614-692-6910
(FAX)
DESC: NSN: 5985-01-253-9162, Antenna A 12 month indefinite quantity
contract is anticipated with two 12 month option periods. The
minimum quantity the Government is obligated to order under
the terms of this contract is 5 each (inclusive of options).
The maximum quantity the Government may order is 384 each (inclusive
of options). Various increments solicited as follows: 1 - 24,
24 - 49, 50 - 99, 100 - 150. Requested delivery schedule: 40
in 90 days and 40 every 30 days thereafter not to exceed 40
in any 30 day period in the event of overlapping orders. Government
Source Inspection is required. FOB is destination. Destinations
include various Department of Defense using activities and
may include DSCC stock points as listed in the Master Solicitation.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed three years. This is an unrestricted
acquisition. Place of performance unknown. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: AIL
(00752) P/N DMCNI24-3-1 and Northrop Grumman (26512) P/N A55A9022-3.
Contracting Officer is Patricea Hogan, 614-692-7608. Point
of Contact: Sharon A. Hall, 614-692-7654 (Buyer should be contacted
relative to administrative/technical questions ONLY. COPIES
OF THE SOLICITATION SHOULD BE REQUESTED AS DIRECTED ABOVE)

EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-070 SN433349)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ELECTRON TUBE, APPL. APQ-166, B-52H
SOL F09603-00-R-81369
DUE 051500
POC Larry Johnson-912-926-7053
DESC: This is a fixed-price contract for the acquisition of 41
each Electron Tubes, applicable to the APQ-166, B-52H/LANTIRN,
NSN 5960-01-318-0987AY, P/N VMX 1849. Delivery: 30 Days After
Receipt of Assets. The approximate issue date will be 15 April
00 with the appropriate response date of 15 May 00. Request
solicitation from our web site http://pkec.robins.af.mil. The
Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax 912-926-7545,
e-mail: Larry.Johnson1@robins.af.mil. Only written or faxed
request received directed from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact , Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). Sole Source to Communications & Power Industries,
Cage: 88236. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader's guide. See Note(s)
22, 23 and 26.
CITE: (W-070 SN433360)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-00-R-22424
DUE 050100
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5998-01-333-0715FX P/N: 8503690-904, DIM:
9"X 8"; MAT: METALS, PLASTICS, ACRYLICS; FUNC: GRAPHICS PROCESSOR;
PLUS OPTON FOR A MAXIMUM OF 23 EA. 4ea. Applicable to: F-15
Acft. Destn: Robins Air Force Base Ga 31098-1622. Delivery:01
AUG 2000 4 ea The approximate issue/response date will be 31
MAR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell Inc, Albuquerque Nm 87113-2227.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 2,22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-070 SN433384)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--VARIOUS
SOL F09603-00-R-61011
DUE 040700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Vicky C. Sykes/Luka/[912]926-2409
DESC: This synopsis is to establish a firm fixed price requirements
type contract for the repair of 22 line items with the predominant
federal stock classes 5841, 5985, 5998, 5999, 6625 and 5955.
This requirement is applicable to the AN/APQ 122 Radar set
in support of the MC-130E Combat Talon I aircraft. CHANGE:
There will be a Basic and 6 option years. Fax number 912-926-3360
The approximate issue/response date will be 09 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22 & 26 apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: VICKY.SYKES@ROBINS.AF.MIL
EMAILDESC:
CITE: (I-070 SN433385)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: ESC/FDK, 5 Eglin Street, Bldg 1624, Hanscom AFB, MA 01731
SUBJECT: 63--VIDEO MOTION DETECTION SYSTEM
SOL N/A
POC Patricia J. Forest, Contract Specialist, 781-377-7713; Alicia
J. Gettman, Contracting Officer, 781-377-8673
DESC: This action will procure and install a DTS-1000 Video Motion
Detection System from Safeguards Technology Inc as a sole source.
The system will be installed at Altus AFB, OK for an extended
evaluation to determine if priority resource requirements for
intrusion detection and resistance to nuisance and false alarms
can be effectively met and operated satisfactorily by USAF
Security Forces personnel. The DTS-1000 has been evaluated
during a temporary set-up at Altus AFB, demonstrated at Force
Protection Equipment Demonstration-99 and an earlier version
tested by Sandia National Laboratories. The Security Forces
staff at Air Education and Training Command have identified
this system from Safeguards Technology Inc. for proving their
operational concept for employment to meet protection requirements
for parked aircraft. See note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: pat.forest@hanscom.af.mil
EMAILDESC:
CITE: (D-070 SN433224)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 63--FIRE ALARM COMPONENTS
SOL DAAH17-00-Q-0027
DUE 032000
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Richard L. Rector, 717-267-5395
x202.
DESC: Correction: This action for Fire Alarm Components to be
delivered to Letterkenny Army Depot, Chambersburg, PA originally
publicized in the CBD dated 18 February 2000 is hereby changed
as follows: The due date for receipt of proposals is changed
from 4:00 PM, EST, 12 March 2000 to 4:00 PM, EST, 20 March
2000. All references to the due date within the synopsis is
changed to 20 March 2000. All other information publicized
in the original synopsis is correct.
EMAILADD: cunger@emh1.lead.army.mil
EMAILDESC:
CITE: (W-070 SN433262)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: 63--PURCHASE AND INSTALLATION OF SECURITY CAMERAS.
SOL 285-A-00-RFQ02/085-010-0-0003
DUE 041900
POC Donna S. Harjo 615-736-2410
DESC: Request for Quote #085-A-00-RFQ02/085-010-0-0003 close
date has been extended and a modification will be issued will
clear detailed specification. A modification will be mailed
to those who had requested a copy of the RFQ.
CITE: (W-070 SN433395)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 63--PURCHASE, INSTALLATION AND 5-YEAR MAINTENANCE OF
AIR FORCE LEVEL CERTIFIED ANNUNCIATOR SYSTEM AT 12 US AIR FORCE
BASES IN GERMANY, ITALY, TURKEY AND UNITED KINGDOM
SOL F61521-00-R5004
DUE 032200
POC Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email Winfried.Klein@ramstein.af.mil - Erika
Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49) 631
3539 198, Email
DESC: Purchase, installation and 5-year maintenance of Air Force
level certified annunciator system at 12 US Air Force bases
in Germany, Italy, Turkey and United Kingdom IAW attached documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-R5004&LocID=685
LINKDESC:
notice
EMAILADD: Winfried.Klein@ramstein.af.mil
EMAILDESC:
CITE: (D-070 SN433146)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: 65--TRAC-TYPE PORTANBLE WHEELCHAIR LIFT
SOL RFQ 132-9314
DUE 041000
POC Toni Andruk, Supervisory Contract Specialist, 913-682-8700,
ext. 320
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; no other document will be
issued. (II) This solicitation is issued as Request for Quotation
(RFQ) 132-9314. (III) This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FASC) 97-17. (IV) The Standard Industrial Classification
(SIC) code is 5099 (NAICS code, 42199). (V) In accordance with
FAR Subpart 1104(b), the U.S. Penitentiary, Leavenworth KS,
is seeking a source for a Garaventa Stair-Trac, OR EQUAL. Specifications:
Allows an attendant to transport a person in a wheelchair up
and/or down stairs, in a stairclimbing method; attaches to
wheelchair; power to carry wheelchair approximately thirty
(30) floors; load capacity, 285 pounds; power capacity, 650
steps; motor, 12v DC; batteries, 2x6v - 20AH; maximum charge
rate, 4 amps; optimum stair angle, 35-degrees; indoor and/or
outdoor capability; detachable support handle; quick-release
safety belt; rechargeable battery and charger. Any offer submitted
for a product other than the stated device must be accompanied
by descriptive literature for comparison purposes. (VI) Delivery
to be made no later than 30 days from date of award. Delivery
address: U.S. Penitentiary, Attn: Receiving Depot, 1300 Metropolitan
Avenue, Leavenworth KS 66048. (VII) FAR Provision 52.212-1,
Instructions to Offerors-Commercial Items, is hereby incuded
by reference. The following addenda are included by reference:
At paragraph C, Period of Acceptance of Offers, vendor agrees
to hold the prices offered for sixty (60) calendar days from
the date specified for receipt of offers. At paragrpah H, Multiple
Awards, the Contracting Officer has determined that multiple
awards are not applicable in this solicitation, and the paragraph
is hereby removed in its entirety for the purposes of this
requirement. FAR clause 52.211-6, Brand Name or Equal, is included.
(VIII) FAR provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, will be completed and submitted
prior to award. (IX) Invoices will be submitted to U.S. Penitentiary,
Attn: Accounting Supervisor, 1300 Metropolitan Avenue, Leavenworth
KS 66048. (X) FAR provision 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment, applies to this solicitation.
(XI) Offers may NOT be faxed. Offers and descriptive literature
must be mailed to U.S. Penitentiary, Attn: Supervisory Contract
Specialist, 1300 Metropolitan Avenue, Leavenworth KS 66048.
They must be received no later than 3:00pm, April 10, 2000.
All offers MUST be clearly marked with the RFQ number stated
above. THIS IS NOT A SEALED BID.
LINKURL: lvndom1.lvnadm1.tla@bop.gov
LINKDESC:
EMAILADD: tandruk@bop.gov
EMAILDESC:
e-mail
CITE: (W-069 SN433047)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--BROAD-BEAM ION SOURCE SYSTEM
SOL 8-1-0-S7-C7367
DUE 032600
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1. Broad Beam
Ion Source System, QTY 1, per the Statement of Work/Specifications.
At a minimum the system shall consist of the following: 1.
One gridless broad-ion source equipped with a water cooled
anode 2. Ionization and beam neutralization capability, filament-type
or equal 3. All required power supplies and controllers 4.
One mass flow controller 5. All required feedthroughs (which
shall be compatible with Balzers 32.5mm diameter baseplate
holes) 6. All required cabling 7. One adjustable mounting bracket
(for mounting the source on the Balzers BAK-760 side wall or
baseplate, as appropriate, without tapping the Balzers BAK-760
baseplate or vacuum side wall) 8. One package or roll of spare
filament stock 9. An instruction manual STATEMENT OF WORK/SPECIFICATIONS:
General Description: The offeror shall provide a complete broad-beam
ion source system suitable for retrofitting a government-owned
Balzers BAK-760 electron-beam optical coating system. This
system is used for research and development of specialized
multilayer coatings comprised of dielectrics and/or metals.
Applications include x-ray reflectors, and both reflective
and transmitting coatings for the ultraviolet, visible and
infrared. The goal of the retrofit is to enable the users to
produce higher density films with uniform film stoichiometry
and index, improved adhesion and more repeatable process control.
It is especially important that the retrofit enable the user
to eliminate or minimize inhomogeniety in common dielectric
oxide materials such as titanium dioxide, tantalum pentoxide
and silicon dioxide. Some potential applications require relatively
low temperature processing (less than 80 to 100 degrees Celsius).
The equipment shall meet the following requirements: 1. The
equipment shall be compatible with the use of oxygen, argon
and nitrogen introduced via the provided mass flow controller.
It is expected that oxygen will be the most common process
gas, so the equipment can be optimized or calibrated for oxygen
use, if necessary. 2. The equipment cooling shall be sufficient
to allow relatively low temperature ion-assisted electron beam
deposition processes with 100 degrees Celsius as an absolute
requirement and 85 degrees Celsius or lower as a goal. 3. The
angular beam profile, current density, and ion energy shall
be appropriate for achieving significant densification of common
dielectric-oxide coating materials with negligible inhomogeniety
in the index of refraction. The equipment shall be capable
of generating 50 to 120 eV ions (a wider range is acceptable).
The most common dielectric oxide materials used in this system
include the following: silicon dioxide, titanium dioxide, tantalum
pentoxide, hafnium oxide, magnesium oxide, aluminum oxide,
zirconium dioxide, yttrium oxide and mixtures thereof. Offerors
shall provide data reports, publications or analysis to demonstrate
that the source will meet this requirement with some of these
materials in a chamber of similar size to the BAK-760 system.
4. The angular beam profile and current density shall be appropriate
for effectively bombarding all product substrates on the rotary
support structure in the BAK-760 system. Most commonly, the
rotary support structure in this system is a rotating flat
plate, approximately 710mm diameter, located approximately
800mm above the chamber baseplate. Occasionally, the original
umbrella-shaped Balzers planetary, approximately 810mm diameter,
is utilized with its center located approximately 800mm above
the chamber baseplate. The equipment shall be effective with
both types of support structures. A quartz crystal monitor
and optical monitor chip are located at the center of the rotary
support structure and must be effectively bombarded as well.
Offerors shall provide data reports, publications or analysis
to prove that the source will meet these requirements. 5. The
design (including dimensions) of the source, bracket, water
lines, and electrical leads shall permit the source to be installed
and effectively used in the existing government owned Balzers
BAK-760 system. Photographs or locations of installed hardware
are available in a separate electronic file. 6. The material
composition and design of the in-vacuum hardware and ion source
shall be high-vacuum compatible. During normal operation, the
ion source shall produce negligible poisoning of the deposit
by material that is sputtered from the source components, which
would absorb in the visible or near infrared spectrum. 7. The
control electronics shall permit both manual and remote operation.
ADDITIONAL INFORMATION REGARDING THE BAK-760 CONFIGURATION:
1. The usable chamber depth measures approximately 760mm (measured
back to the pump shield). 2. The chamber baseplate and top
measure approximately 710mm in width. The chamber at mid-height
measures approximately 870mm in width. 3. The center heights
of the rotary planetaries are approximately 800mm above the
chamber baseplate. 4. The baseplate has raised baseplate shields
with a height of about 40mm on the left half and 60mm on the
right half. 5. The 4-pocket Temescal electron gun pocket is
approximately 150mm right and 230mm back from the center of
rotation of the planetary. It is approximately 60mm in height
above the baseplate. 6. Two sets of quartz lamp structures
are cantilevered off the left wall on adjustable mounts at
approximately 400mm height. 7. The Balzers GSM-420 optical
monitor beam path traverses within a few degrees of vertical
from beneath the center of rotation of the planetary to the
baseplate. 8. The Balzers BAK-760 system is cryopumped with
the Balzers RCP 501 Z cryopump, which is a 20" pump with 10,000
l/s ultimate pumping speed for nitrogen or air. The provisions
and clauses in the RFQ are those in effect through FAC 97-15.
This procurement is a total small business set-aside. The SIC
code and the small business size standard for this procurement
are 3827 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC, AL is required
within 60 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by COB March 26, 2000 and
may be mailed or faxed to the identified point of contact,
and include, solicitation number, FOB destination to this Center
(MSFC), proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
NFS 1852.246-71, FAR 52.204-4, 52.211-15, and 52.247-34. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. FAR 52.222-21, 52.222-26, 52.222-35,
52.222-37, 52.225-1, and 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 16, 2000. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: Insert in (a) A. Specifications/Statement of Work
- Baseline Requirements B. Best Value Characteristics as follows:
l. System shall be rated based on the vendor's demonstrated
capability (through data reports, publications or analysis)
to produce increased-index, homogeneous dielectric oxide films
in systems equal in size to or larger than the BAK-760 system.
Differences less than 2% in the achieved real component of
index of refraction will not be considered. This is the primary
best value characteristic. (2) System shall also be rated based
on the compatibility of the controller remote interface with
the Balzers BPU420E controller and existing interface cards.
This is a secondary best value characteristic. Insert: "Technical
acceptability is more important than price." Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C7367
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-069 SN432998)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COUNTER,ELECTRONIC,
SOL N0038300QG071
DUE 041900
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-024-1532-EW, Ref Nr 800169P1, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-070 SN433106)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--PANEL,FLIGHT CONTRO
SOL N0038300RN275
DUE 041900
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-201-5468-VH, Ref Nr 70902-21000-044, Qty
30 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-070 SN433107)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--BEARING MONITOR PANEL
SOL N0038300Y4004
DUE 041000
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-452-0851-LU, Ref Nr 65450-02800-102, Qty
20 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , The subject
requirement is to add one item to the current Sikorsky repair
BOA N00383-98-G-004N. Sikorsky is currently the only qualified
commercial source for repair. NSN and quantity follows: 014520851
20 ea., See Note 22, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-070 SN433108)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--NEAR FIELD PLANAR SCANNER MEASUREMENT SYSTEM
SOL N00173-00-R-CB01
POC Cheri R. Burkhardt, Code 3220. CB, (202)767-6542, F. Janilea
Bays, Contracting Officer
DESC: The Naval Research Laboratory has a requirement to acquire
a Near Field Planar Scanner Measurement System. The system
will be used to make antenna pattern measurements on various
antenna systems by using the concept that an aperture field
close to the antenna contains all the information required
to determine the far-field pattern of the antenna under test.
The system must be comprised of commercial off the shelf products.
The Near Field Measurement System consists of a computer system
that must be a minimum of an 800 MHz Pentium III (or equivalent)
operating under Windows 98. The system will be installed in
a pre-existing chamber facility with temperature 70 degrees
plus/minus 4% and humidity control 45% plus/minus 15%. The
contractor shall train personnel in accordance with the specification.
Delivery of the Near Field Planar Scanner Measurement system
shall be 210 days from date of contract award. Delivery of
Options 1 through 3 shall be 210 days after exercise of options,
if exercised. The contractor shall install the system at the
Naval Research Laboratory. A firm fixed price contract is anticipated
for award. A detailed specification will be issued with this
solicitation. This requirement is a 100% set-aside. If adequate
interest is not received from SB concerns, the solicitation
will be issued as open to all business concerns. The solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-070 SN433157)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-583
DUE 032800
POC Deborah Coulter, Purchasing Agent (301)435-0368 Fax (301)
480-3345
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with addition information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-2000-583, is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is being conducted under simplified acquisition
procedures. This requirement is under the Standard Industrial
Classification (SIC) Code number 3826, Size Standard 500 employees.
There are no set-aside restriction. The National Heart, Lung
and Blood Institute intends to purchase a Boc Edwards Inc.,
brand name or equivalent Edwards Auto306 High Vacuum System
with Carbon-Platinum Electron Beam Evaporation and components.
The following Boc Edwards Inc., system components to be purchased
are: one (1) each of Product # E09010000, Edwards Model AUTO306
Vacuum Deposition System with the following features: Model
E04, 600 with water cooled dilfusion pumping system, RV12,
two stage, direct drive rotary vane mechanical backing pump,
Integrated LN2 Cold Trap, High Vacuum Isolation Valve, FL20K
Foreline Trap and EMF10 Oil Mist Filter, Automatic Vacuum control
system comprised of High Vacuum Penning Gauge Two Piranl Vacuum
Gauges, Model 1706 Vacuum Controller, Stainless Steel Baseplate
with 9 x 26mm holes, 4 x 12mm holes, Comprehensive safety interlocks,
Base unit mounted on casters and 210V, 60Hz, 1Ph Operation,
one (1) each of Vacuum Camber Configuration: Product # E02512000,
Domed Borosillcate Bell Jar Chamber Kit, 305mmo x 356mm height
complete with fluoroelastomer L-gasket and acrylic implosion
guard, one (1) each of Product #E09020000, Bell Jar Lift for
effortiess raising and lowering of the domed bell jar, one
(1) each of Product # E09022000, Tripod to support baffle plate
and other accessories, one (1) each of Product #E09023000,
Baffle Plate to prevent debris from being deposited onto the
electrodes, one (1) each of Carbon-Platinum Evaporation Accessory:
Product #E09040000, Twin hearth electron Beam source for electrostatic
deposition of fine grain films, two separate electrostatic
focused electron beam sources allow for the sequential evaporation
of high resolution shadowing films. The unique design minimizes
the effects of heat radiation and charged particle bombardment,
one (1) each of Product #E09086000, Edwards 400/800 Electron
Beam Power Supply for use with Twin Hearth Electron Beam Source.
The HT Transformer is rectified and self protected against
short circuits, controlled by a variable transformer with a
3kV output at 100mA. Filament supply 6V at 25A. Includes all
necessary interconnecting cables, one (1) each of Workholder
Assembly: Product # E09029000, Rotatilt 3, 12V Tilting Workholder
Drive for small substrartes. Includes 7EK10 Lead through, for
use with the controller standard on the Auto306. Use with Tripod
E09022000, one (1) each o Product #E08571000, 3mm Grid Holder
for Rotatilt 3, Holds 11 grids, one (1) each of Product #E08535000,
Magnetic Grid Holder. Supplied with nicked grids and non-magnetic
tweezers, one (1) each of Film Thickness Monitoring: Product
#E0864000, FTN6 Film thickness Monitor with Mains Cable. Stores
two materials/layers. Features automatic shutter control and
is compatible with RF as well as DC processes, one (1) each
of Product #E08867000, Watercooled Crystal Holder, MK4 with
lead through and packet of 5 crystals. For use with either
FTM5 OR FTM6, one (1) each of Product # E08666000 Oscillator
with cables, one (1) each of Product #E09032000 Manual Shutter,
including Pan, NW25 Shaft Seal and Lever for the Auto306. The
system will be used for Rotary shadowing experiments. The Government's
desired delivery schedule is 90 days after award. The receiving
and acceptance location is, National Heart, Lung, and Blood
Institute, Building 36, Room 4C01, Bethesda, Maryland. The
F.O.B. Point is Origin. The provisions of FAR Clause 52-212-1,
Instructions to Offerors Commercial Items, applies to this
acquisition. The provisions of FAR Clause 52-212-2, Evaluation-
Commercial Items, applicable to this acquisition. The specific
evaluation criteria is compatibility to the specifications
of the Boc Edwards Inc., Model Auto306 High Vacuum System with
Carbon-Platinum Electron Beam Evaporation. The quoter must
submit descriptive literature of the product quoted, and itemized
price list. The Government intends to evaluate offers and award
a contract without discussions with Offerors. Therefore, the
initial offer should contain the offeror's best terms from
a technical and rice standpoint. However the government reserves
the fight to conduct discussions if later determined by the
Contracting Officer to be necessary. The government may reject
any or all offers if such action and waive informalities and
minor irregularities in offers received. Award will be made
to the lowest priced, technically acceptable offeror meeting
the Government's specifications. The offeror must include a
completed copy of the provision of FAR Clause 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The provision of FAR Clause 52.212-4, Contract Terms
and Conditions- Commercial Items, applies to this acquisition.
The FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
- Deviation for Simplified Acquisitions, applies to this acquisition.
The clauses are available in full text at http://www.arnet.gov/far.
Interested vendors capable of furnishing the government with
the items specified in this synopsis should submit two (2)
copies of a quotation to the below address. The quotation must
reference "Solicitation number" NHLBI-PS-2000-583. The quotations
is due March 28, 2000, at 8:30 a.m. local prevailing time or
fifteen (15) calendar days from the publication date of this
synopsis, whichever is later. All responsible sources may submit
a quotation which if timely receive shall be considered by
the agency. Quotations must be submitted in writing to the
National Heart Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2 Room 6151,
6701 Rockledge Drive, Bethesda, MD 20817-7902. Telephone number:
(301) 435-0368, and Fax number (301) 480-3345, Attention:
Ms. Deborah Coulter. FAX quotations will be accepted only if
dated and signed by an authorized company representative.
CITE: (W-070 SN433201)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECTROMETER , DIFFRACTION
SOL FD2050-00-R-13558
DUE 032900
POC The Point of Contact is GREG McCLURE, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN:6650-01-268-9702 P/N: NO68-0025 APPL: ENERGY LAB QTY:
2 EACH FORM,FIT & FUNCTION: ITEM IS A PLASMA 400 ICP EMISSION
SPECTRO- METER USED FOR THE EXAMINATION AND ANALYSIS OF VARIOUS
PRODUCTS IN VARIOUS MEDIUMS. ONLY ONE APPROVED SOURCE All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433230)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 66--CALIBRABOR , TORQUE
SOL JT285
POC Joe Torres
DESC: Source Qualification Notice: The Brand Name Or Equal (BNOE)
that was posted on the CBD on 9 Mar 00 on NSN 6635-01-327-4461
and P/N TFC2000-0-03 is not valid. The BNOE does not contain
enough information to manufacture the item or is not applicable
for competition. Questions may be address to Joe Torres (210)
925-6918.
CITE: (W-070 SN433270)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--FLEXYS PICKING SYSTEM
SOL IFB-2000-4431-005
DUE 032800
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
DESC: The USDA, ARS, Mid South Area, Catfish Genetics Research
Unit, Stoneville, Mississippi has a requirement for a Genomic
Solutions, flexsys picking system or equal. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation No. IFB2000-4431-005
is being issued as an Invitation for Bid. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. Offerors
are to provide prices for the following: Item No. 1 - Flexsys
Picking System Cat. # GEN2003, Item No. 2 - Librarian (Rearraying)
Conversion Cat.# GEN 12023, and Item No. 3 - GeneTAC Hybridization
Station Cat # HYB10001. The salient characteristics of the
system are as follows: Item No. 1 -Flexys workstation with
enclosure, image processing kit, picking tool 24 pin, computer
and software, bioassay holder 22 x 22, fixture plate, microtitre
plate holder, ultrasonic bath and heat lamp, bioassay holder
small 10 x 10Cm, petri dish holder 100mm, petri dish holder
150mm, sterilization bath and brushes, compressor and air cleaner,
installation and operator training, 1 year warranty. Item No.
2 - Librarian (rearraying) conversion: librarian tool 24 pin,
microtiter plate holders (3). Item No. 3 - GeneTAC Hybridization
Station: 12-position unit, peltier temperature control system,
embedded 133 MHZ, 5x86 CPU w/ 3.5" drive, LCD touch-screen
control w/software, RS232 to RS485 network converter, fluidics
system for agitation and re-circulation, 5 solution/wash buffer
bottles and 2 waste bottles, installation and operator training,
1 year warranty. Delivery of the equipment shall be made within
45 days after receipt of the contract order and will be delivered
to USDA, ARS, MSA, Catfish Genetics Research Unit, Experiment
Station Road, Stoneville, Mississippi 38776-0038. Prices should
reflects that they are FOB Destination. Price will include
everything identified above. FAR 52.212-1, Instructions to
Offerors - Commercial, FAR 52.212-2, Evaluation- Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. These clauses maybe viewed
at http://www.arnet.gov/far/ Quotations will be evaluated on
price, past performance, and proof of experience with this
kind of equipment. Offers should include a list of at least
four references to include company name, point of contact,
phone number and fax number. References should reflect similar
type of work or equipment purchases. Additional Quotation Information
- Descriptive Literature must be submitted with the offer even
if is has been submitted previously. This literature MUST address
all aspects outlined in the specifications. If an area is not
addressed in the literature the company must submit a written
substantive statement describing such area. FAILURE TO PROVIDE
THE DESCRIPTIVE LITERATURE SHALL RESULT IN REJECTION OF YOUR
OFFER. Offers to include a commercial warranty for equipment.
Offer must include a 30 calendar day acceptance period. Offerors
are to be received not later than 3:00(CST), March 28, 2000
at the USDA, ARS, MSA, Contracting Office, 141 Experiment Station
Road, P. O. Box 225, Stoneville, MS 38776-0225. Fax quotations
are acceptable. FAX No. (662) 686-5373. The POC for this project
is Terry A. Krutz (662) 686-5361.
CITE: (W-070 SN433283)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--METER, ELECTRICAL FREQUENCY
SOL SP0920-00-R-X386
DUE 051200
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC00061000001. NSN:6625-01-038-6869. Noun:Meter,
Electrical Frequency. Various Increments Solicited:100-249,250-499,500-999,1000-2000.
Destination(s):Stock or DVD CONUS locations. Delivery
Schedule:300 each in 90 days with the remaining balance at
the rate of 300 each every 30 days. All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 1, 22, 26 applies.
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262 and will not be available until
at least 15 days after this notice is published in the CBD.
The Small Business size standard is _500_____ employees.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed _four__ years. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Simpson
Electric (55026) P/N 25RS10586, Ideal Precision (11707) P/N
36.1912, A&M Instrument (15309) P/N 369-012, and Phaostron
(77221) P/N 638-18049. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.

EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-070 SN433371)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 66--EDDY CURRENT INSPECTION KIT
SOL F34601-00-Q-49654
DUE 050100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 6635-01-412-9555PR P/N: 3C6016G01, Eddy current
will provide the operator with on-wing and module level inspection
capability with no or with very limited part preparation. Appl:
F110-100/129 4EA. Applicable to: F110 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery:30 NOV 2000 4 ea NO
DRAWINGS/DATA AVAILABLE NOTE 26 APPLIES The approximate issue/response
date will be 30 MAR 2000. The anticipated award date will be
30 JUN 2000. Written procedure will be used for this solicitation.
To: General Electric Aircraft Engines, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-070 SN433375)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 66--EDDY CURRENT INSPECTION KIT
SOL F34601-00-Q-49655
DUE 050100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 6635-01-412-9555PR P/N: 3C6016G01, Eddy current
will provide the operator with on-wing and module level inspection
capability with no or with very limited part preparation. Appl:
F110-100/129 3EA. Applicable to: F110 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery:30 MAY 2001 3 ea NO
DRAWINGS/DATA AVAILABLE The approximate issue/response date
will be 30 MAR 2000. The anticipated award date will be 30
JUN 2000. Written procedure will be used for this solicitation.
To: General Electric Aircraft Engines, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-070 SN433376)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--UPGRADE OF MULTI-PURPOSE STROKE RASTER DISPLAYS
FOR REMOTE PROGRAMMING
SOL N68335-00-Q-0130
DUE 032800
POC Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Systems & Electronics, Inc. (SEI) to procure upgrades
to four (4) Multi-Purpose Stroke Raster Display (MPSRD) units.
These upgrades are to add remote programming capability that
will accept high level remote commands via the MPSRD serial
interface in the existing MPSRD control software. As the designer,
developer and manufacturer of the original MPSRD units, SEI
is the only known company capable of providing the upgrades
to the MPSRD units. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. P.O.C. is Ms. Dawn
Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933. No
solicitation package will be available.
CITE: (W-070 SN433399)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 67--67--NIKON CAMERA EQUIPMENT
SOL Reference-Number-030400000295
DUE 050100
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - Tyuana Butler,
Procurement Analyst, Phone (202) 927-8820, Fax (202) 927-7311,
Email
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: *(2 each) Nikon Coolpix 990 Camera
Set, *(23 each) Nikon N80QD 35mm SLR Camera, *(23 each) Nikon
SB23 Speedlight, *(24 each) 28-105mm F3.6-4.5 Nikor AF Lens,
*(23 each) 70-300mm F4-5.6 Nikor AF Lens, *(6 each) TC20E Teleconvertor
for f300mm AF-S, *(2 each) Nikon D1 Digital Camera Set, *(2
each) Nikon, SB 28DX Speedlight, *(2 each) D1 Replacement NiMH
Rechargeable Battery, *(1 each) 80-400mm F4 505.6 AF VR Nikor
Lens. No substitution of brand for standardization purchases
within the Bureau. Award will be made to the offeror meeting
all specification listed above. This procurement is a total
Small Business Set-Aside and an award will be made utilizing
the simplified acquisition procedures under FAR Subpart 13.5.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote within 15 days after
date of publication. Quotes must include price and product
literature information, which list specifications. Quotes are
acceptable by facsimile machine at 202/927-7311 Attn: Jim Huff.
PH #202/927-7721 M: This action originally publicized in the
CBD dated 03/06/00 has been extended to 05/01/00. All other
information publicized in the original synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-030400000295&LocID=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-070 SN433321)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--HIGH-SPEED INTENSIFIED CCD CAMERA SYSTEM
SOL N00244-00-R-0032
DUE 032700
POC Fax request for information to Contract Specialist, Cory
Price, (619) 532-2287 or call (619) 532-2395.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this Request for
Proposal is N00244-00-R-0032. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15 and DFARS Change Notice dated 10
February 2000. The proposed action is for supplies/services
for which the Government intends to issue a sole source contract
to NTSC International Corp. under authority of FAR 13.501 (a).
This solicitation is issued on a restricted basis, under Standard
Industrial Code (SIC) 3861, Photographic Equipment and Supplies,
with a small business standard of 500 employees. The Government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. Firms that recognize
and can provide the required items described below are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required items must provide supporting evidence that they can
furnish these supplies and meet all specifications and delivery
terms. All responses received within 5 days of the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. FISC San Diego has a requirement
for the following Contract Line Items (CLINs): CLIN 0001 ILS-5
INTENSIFIED CCD CAMERA SYSTEM WITH BUILT-IN 40MM DIAMETER CHANNEL
PLATE INTENSIFIER QTY 1 EACH. FEATURES - Minimum requirements:
120,000 individual frames per second, 512 X 512 pixels per
frame, 12-bit resolution, 20 nanosecond exposure time per frame
(minimum), true 12 bit RS-422 digital video, capable of capturing
16 individual images, and camera control system. REQUIRED
DELIVERY: 60 days after date of contract award. Delivery shall
be made to: Naval Postgraduate School, AA Dept., 699 Dyer Road,
Bldg. 234, Room 249, Monterey, CA 93943. ACCEPTANCE SHALL BE
AT DESTINATION. The following provisions apply: FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.212-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract;
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS IN THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and certifications Commercial
Items (see below for web links to FAR provisions and clauses);
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Clause, FAR 52.212-4 Contract Terms and Conditions
Commercial Items, applies as do the following addendum clauses;
FAR 52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property;
FAR 52.247-34, F.O.B. Destination. The clause at 52.212-5
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Item applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restriction
on Subcontractor Sales to the Government, With Alternate I;
FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Workers with Disabilities; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.232-33, Payment by Electronic Funds Transfer-CCR
Registration. DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items, applies with the
following clauses applicable for paragraph (b) DFARS 252.225-7001
Buy American Act and Balance of Payment Program, and DFARS
252.225-7012 Preference for Certain Domestic Commodities; 252.243-7002,
Certification of Requests for Equitable Adjustment; 252.247-7024,
Notification of Transportation of Supplies by Sea. DFARS 252.204-7004
Required Central Contractor Registration (CCR), applies to
all solicitations issued on or after 6/1/98. LACK OF REGISTRATION
IN THE CCR DATABASE WILL MAKE AN OFFEROR/QUOTER INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. For more information call 1-888-227-2423
or visit the CCR internet web site http://www.ccr.dlsc.dla.mil.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: the Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) Technical Capability of the Item Offered to Meet
the Government Requirement; (ii) Ability to Meet the Government's
Required Delivery Date(s) and F.O.B. Terms; (iii) Price Ability
to meet both technical capability and the required delivery
schedule represent MINIMUM criteria for acceptable award. Failure
to meet one of these two criteria shall render the offer to
be technically unacceptable and not considered for award. Award
will be made to that responsible offeror which meets both of
the above minimum technical and schedule requirements and offers
the lowest price. To be determined technically acceptable the
Offeror must furnish product literature that demonstrates the
products offered meet the requirements inherent in CLIN 0001
or otherwise articulate their understanding of the requirement
through written explanation or renderings. ALL RESPONSIBLE
OFFERORS ARE TO SUBMIT: current pricing, delivery time, payment
terms, discounts for prompt payment, if any (e.g. 1% 10 days),
CAGE Code, Dunn and Bradstreet Number (DUNS), Taxpayer Identification
Number (TIN), company's complete mailing and remittance addresses
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Parties responding to this solicitation
may submit their proposal in accordance with their standard
commercial practices (e.g. on company letterhead, formal quote
form, etc.) but must include the following information: company's
CAGE Code, Dunn & Bradstreet number (DUNS), Taxpayer Identification
Number (TIN), and COMPLETED FAR 52.212-3 and DFARS 252.212-7000.
Reference Solicitation number on all correspondence. Proposals
must be received no later that 3:00 p.m. PST, 27 March 2000
and will be accepted via FAX (619-532-2287) Attn: Cory Price
or mailed to: Fleet & Industrial Supply Center, Regional Contracts
Dept./Code 2509, Attn: Cory Price, 937 North Harbor Drive,
Ste. 0060, San Diego, CA 92132-0060. Inquiries will be accepted
via FAX (619-532-2287) Attn: Cory Price or via e-mail at cory_l_price@sd.fisc.navy.mil.
NOTE: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
and 3) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can
be accessed on the Internet at http://www.acq.osd.mil/dp (scroll
down to the bottom of the page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil/
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN433358)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: 68--CARRIER 038
SOL NE-23-00
DUE 032700
POC Patricia Pierce 610-557-4248
DESC: This is a combined synopsis/solicitation for the acquisition
of commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with addtional information
included in this notice. This announcement constitutes the
only solicitaiton; proposals are being requested and a written
solcicitation will NOT be issued. Solcitation NE-23-00 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Circular 97-15. The appplicable Standard Industrial
Classification (SIC) code is 2836; size standard is 500 employees.
The USDA Forest Service is soliciting for the acquisition of
6,417 gallons of Carrier 038, an inert ingredient. This carrier
is the only product to be used with the gypsy moth nucleopolyhedrosis
virus product, Gypcheck. This product is needed by first week
in May, 2000. This product is approved by EPA. The following
provisions and clauses apply: Provision 52.212-1, Instructions
to Offerors - Commercial, Instruction to Offerors - Commercial
(no adenda). Evaluation will be in accordance with FAR 52.212-2
based on price and the following other factors which are in
descending order of importance: (i) technical capability of
the item offered to meet the Government requirement and delivery
date; (ii) price; and (iii) past performance. Offers shall
include a complete copy of FAR 52.212-3, Offeror Representatives
and Certifications-Commercial Items, (without Alternate); Clause
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (no
additional clauses). Written quotes are due at USDA-Forest
Service at the above address and to the Attention of the Contracting
Officer by 3:00PM on 3/27/00. Fac proposals will be accepted:
610-557-4224. This is set aside for small business.
CITE: (W-070 SN433414)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--VEGA MULTI-PURPOSE PROCESS DEV LICENSE
SOL TBA
POC Contact--ALAN WRIGHT 407-380-4066; FAX 407-380-4164
DESC: The government intends to issue a sole source purchase
order to Multigen Paradigm for the following items, along with
one year of telephone, fax and email technical support:
VG-DEV-MP-NT - Vega Multi-Process Development License for WindowsNT
VG-MARINE-NT - Vega Marine Effects Module for WindowsNT VG-DIS-NT
- Vega DIS/HLA Module for NT VG-LADBM-NT - Vega Large Area
Database Management Module for WindowsNT VG-SPEC-NT - Vega
Special Effects Module for WindowsNT VG-NSL-NT - Vega Navigation
and Signal Lighting Module Companies able to provide all
of these exact items should identify themselves to the contract
specialist via email or fax.
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
email
CITE: (W-069 SN432989)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CLASS CODE 70
SOL 6TSA-00-MTV-0068
DUE 031500
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract to Sytex, Inc. for incidental ODC's to an existing
schedule procurement under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-MTV-0068. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-15. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All demonstrations of interest/capability/responses
received by 4:00 p.m., CST, 3/15/2000 will be considered by
the government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0068&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-069 SN433022)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CLASS CODE 70
SOL 6TSA-00-MTV-0069
DUE 031400
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract to Daniel Comm. Corp. for systems compatible with
an previous similar installation they performed. This project
has status as essential to the national defence. The contract
will be issued under the authority of FAR 6.302-1 through solicitation
number 6TSA-00-MTV-0069. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-15. Only one responsible source
and no other supplies or services will satisfy agency requirements.
A justification for Other than Full and Open Competition has
been prepared in support of this acquisition. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
demonstrations of interest/capability/responses received by
4:00 p.m., CST, 3/14/2000 may be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0069&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-069 SN433023)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 70--CABLETRON MEDIA CONVERTER & WYSE 3350SE TERMINAL
SOL DE-RQ04-2000AL77699
DUE 032400
POC Point of Contact: Maria D. Vasquez 505-845-4701 Martha L.
Youngblood.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Responses shall reference "Request for Quotation No.
DE-RQ04-2000AL77699". This combined synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This requirement
is Set Aside for 8(a)'s utilizing the Standard Industrial Classification
(SIC) Code 5045 with a corresponding qualifying size standard
of 100 employees (indicates maximum allowed for a concern,
including its affiliates, to be considered small). The DOE-AL
intends to purchase the following: Line item one (1): Quantity
100 each, Part No.: NS6318-74 Cabletron Media Converter, Line
Item two (2): Quantity 100 each, Part No: 901971-01, Wyse 3350SE
Terminal. Delivery shall be made on or before May 5, 2000.
The delivery and acceptance point is U.S. Department of Energy,
Albuquerque Operations Office, Pennsylvania & K Sts., KAFB
East, Warehouse Bldg. 20397, Albuquerque, NM 87115. Delivery
shall be FOB Destination. All commercial provisions and FAR
clauses referenced in this solicitation are available in full
text at the following website location: http://www.doeal.gov/cpd/acq-dig.htm.
FAR 52.212-1, Instructions to Offerors - Commercial Items,
applies to this acquisition. Only those Offerors who can furnish
the items will be considered, no substitute items will be accepted.
Award will be made based on the lowest evaluated price. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with the offer. The clauses at FAR 52.212-4 Contract Terms
and Conditions--Commercial Items, including addenda: DEAR 952.202-1,
Definitions applies to this acquisition. In addition, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Under FAR 52.212-5, paragraph (b), the Contracting Officer
has indicated that the following clauses are incorporated by
reference: FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-34, Payments by
Electronic Funds Transfer. Only written responses/offers to
this combined synopsis/solicitation shall be accepted and should
be faxed to (505) 284-7029/(505) 845-5181 or mailed to the
attention of Maria D. Vasquez, at the address listed herein.
Responses/offers are due no later than 3:30 p.m. local Albuquerque
time on the response date listed above.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-069 SN433027)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--RUGGEDIZED FLAT PANEL DISPLAYS WITH DIGITAL VIDEO
INPUT
SOL N00140-00-R-1257
DUE 032700
POC Terri McCleary,215=697-9624, Mary Lou Dicken, 215-697-9627
DESC: Synopsis solicitation N00140-00-R-1257, originally posted
on CBDNET on 6 March 2000, [Cite (W-066) SN431471], is amended
as follows: Amendment 0001 - Description Field: The item description
for CLINs 0001, 0002 and 0003 is hereby revised to read, "Flat
Panel Display Eaton Part Number 5N124-3" in lieu of "Flat Panel
Display Eaton Model Vision 520". The due date is confirmed
as 4:00 PM (local Phila time) on 27 March 2000 as noted in
Item 10.
EMAILADD: Synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-070 SN433122)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 70--NARROW BANDPASS FILTERS FOR VISIBLE AND NEAR INFRARED
SOL N00173-00-R-SK04
POC Susan Kelly, Contract Specialist, Code 3230.SK (202)767-6815,
Carol Parnell, Contracting Officer
DESC: The synopsis published 3/10/00 is changed to read: The
Naval Research Laboratory has a requirement for very narrow,
0.01 nm bandwidth filters for excluding solar background when
detecting certain visible and near-infrared signals. Other
technologies may be proposed, but it is anticipated that the
preferred approach will be to use Faraday rotation. The signals
to be detected, preferable in a single-aperture device, are
at 766.4924 to 766.4954nm and either 588,9969 to 588.9992nm
or 589.5943 to 589.5966nm. NRL anticipates awarding a CPFF
contract. This requirement is anticipated to be issued as a
full and open competitive solicitation under SIC code 3674
at the 500 employee business size level. All responsible sources
may submit an offer which will be considered. Synopsis SK04.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-070 SN433163)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00104-00-Q-Q268
DUE 032000
POC POC: Anne F. Bihl, Contracting Officer, 717-605-2181
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Lawson Software for the continued
use and maintenance of its installed supply chain suite of
software for the period 4/14/00-4/13/01.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-070 SN433166)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--CONTRO
SOL TA89871C014
DUE 040500
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'CONTRO, 8 items,ets' Copies of the bidder's package for this
procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, = Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-070 SN433170)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 70--PURCHASE OF GMC COMPUTER MAT CUTTER
SOL F07603-00-T0252
DUE 032000
POC Rose Mendoza, Contract Specialist, Phone 302-677-5027, Fax
302-677-2907, Email rose.mendoza@dover.af.mil - Rose Mendoza,
Contract Specialist, Phone 302-677-5027, Fax 302-677-2907,
Email
DESC: Dover Air Force Base wishes to purchase a Fletcher F-1600
GMC Computer Mat Cutter, 747 LGS, Length is 88_, Height is
78_, Depth is 33 12_. Hardware components is Seco Synchoronus
stepping motors. PC specifications are windows 98, 200 MHZ
Pentium 2 CPU, 32 MB RAM. This machine must be compatible with
lifesaver software, fullcalc, cad and ferensoft programs and
able to integrate with specialty software in the first quarter
of 2000. Complete specifications available in this solicitation.
This solicitation is a request for quotes and is issued as
100% set aside for small business concerns. The standard industrial
classification (SIC) code is 7373 and the small business size
standard is 750 employees. All firms or individuals responding
must be registered with the Central Contractor Registration
(CCR). All responsive small business offerors will be considered
by the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to Rose E. Mendoza at the
below listed e-mail address. Point of Contact:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-T0252&LocID=536
LINKDESC:
notice
EMAILADD: rose.mendoza@dover.af.mil
EMAILDESC:
CITE: (D-070 SN433296)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--EXTENSIVE DATABASE OF MEDICAL RELATED PRODUCTS
SOL RFP-797-NC-00-0048
DUE 031700
POC Deborah Koval (708)786-4946)
DESC: This Amendment extends the opening of Solicitation RFP-797-NC-0048
for one week, or until 3/17/00. The Solicitation can be directly
accessed at http://www.bos.oamm.va.gov/solicitation?number=797-NC-00-0048.

LINKURL: http://www.bos.oamm.va.gov/solicittion?number=797-NC-00-0048
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-070 SN433418)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--COMBINED SOURCES SOUGHT/ REQUEST FOR QUOTES SYNOPSIS
FOR SOFTWARE LICENSING VENDORS
SOL SSA-RFQ-00-0850
DUE 032200
POC Jane Clark, Contract Specialist, Phone 4109659486, Fax 4109659560,
Email jane.clark@ssa.gov - Rita Carter, Contract Specialist,
Phone 4109658789, Fax 4109659560, Email rita.carter@ssa.gov
DESC: The Social Security Administration (SSA) is seeking offers
for the maintenance of a COTS automated Federal Retirement
and Benefits Calculator System licensed from Economic Systems,
Inc., that will operate in a Windows NT environment. This is
a combined synopsis/solicitation for commercial services prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular FAC 97-15. This is 100% small
business set-aside, issued as Request for Quotation Number
SSA-RFQ-00-0850. Offers submitted from other than small business
sources will be rejected. All responsible small business sources
may submit an offer which shall be considered. The SIC code
is 7372. The small business size standard is $5 million. In
1999, SSA purchased a software package from Economic Systems
Inc. This is a brand name or equal specification. This software
produces accurate estimates of retirement benefits, Thrift
Savings projections, costs associated with continued Federal
Employees Group Life Insurance coverage, and Social Security
benefit projections. All software currently operates in a Windows
NT environment and utilizes Forms Flow forms. Additionally,
the product permits our Human Resources (HR) personnel to be
able to complete, on-line, the appropriate forms required for
retirement, other separations, enrollment in group life insurance,
and the like. The product meets the specifications of Forms
Flow, as this is the established SSA standard. The forms are
customized and operate in an electronic database. There is
also a version of a retirement and benefits calculator that
is designed for employee use and can be mounted on the SSA
Intranet for instant access by employees. It also provides
adequate assistance through a "Help Page" that employees can
arrive at complete and correct estimates. This software must
constantly be monitored and updated as changes in benefits
laws and regulations occur. Additional information: (l) Calculator
(HR and employee versions) is able to prepare accurate estimates
under both CSRS and FERS, (2) Calculator provides estimated
amounts due for deposit, redeposit, and military deposits.
Benefit projections reflect impact of payment or non-payment
of these amounts, (3) Calculator (HR and employee versions)
is able to provide benefit data for special coverage groups,
i.e., law enforcement officers, (4) Calculator (HR and employee)
is able to accommodate part-time schedules, (5) Calculator
(HR and employee versions) is able to project Federal pensions
estimates, Thrift Savings Plans estimates and Social Security
estimates, (6) Calculator (HR and employee versions) reflects
impact of inflation on projected receipt of benefits; and,
(7) Calculator projects severance pay. The following are the
items that offerors shall provide: a) FRB RENEW 10 ea.-Yearly
update of 10 Federal Retirement Benefits (FRB) site licenses
with 5 additional users, b) FRB RENEW 4 ea.-Yearly update of
4 FRB individual licenses, c) AF RENEW 10 ea.-Yearly update
for 10 automated forms site licenses, d) AF RENEW 3 ea.-Yearly
update for 3 automated forms individual licenses, e) FRB/E
RENEW 1 ea.-Yearly update of site license for FRB for employees.
Offerors shall quote on all or none of the items identified
in the RFQ. The software resides at various locations nationwide.
CONTRACT INFORMATION: The Provisions at FAR 52.212-1, Instructions
to Offerors - Commercial; FAR 52.212-2, Evaluation, Commercial
Items; FAR 52.212-3, Representations and Certifications, (only
complete proposals will be considered and offerors should submit
4 copies of their proposal); FAR 52.212-4, Contract Terms and
Conditions - Commercial Items; and, FAR 52.212-5 Contract Terms
and Conditions required to implement Statutes or Executive
Orders- Commercial Items, apply to this solicitation. Award
will be made to the responsible offeror whose conforming offer
is the most advantageous to the Government. The primary factor
in award selection will be price. Proposals submitted in response
to this RFQ shall be submitted by 03/22/00, 3:00 p.m., Eastern
Standard time addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Jane Clark, 1710 Gwynn
Oak Avenue, Baltimore, MD, 21207.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0850&LocID=2422
LINKDESC:
notice
EMAILADD: jane.clark@ssa.gov
EMAILDESC:
CITE: (D-070 SN433422)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--70-ON-SCENE COMMAND AND CONTROL (OSC2) SYSTEM!!
SOL Reference-Number-00G-MOR
DUE 032700
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil - Jerome Hensley,
Contracting Officer, Phone (202) 267-6211, Fax (202) 267-4019,
Email
DESC: The U.S. Coast Guard (USCG) is issuing a Request for Information
pertaining to the On-Scene Command and Control (OSC2) System.
This market survey is being done to identify sources interested
in providing all necessary management, supervision, personnel,
labor, materials and equipment (except for government furnished
items) required to manufacture the OSC2 Mod 1.0 System, as
it is described within the Draft OSC2 Mod 1.0 Specification/Statement
of Work dated 9 March 2000 (available electronically upon request
to Linda Mullen at: lmullen@comdt.uscg.mil). Management of
the vast amounts of information within a National Inter-agency
Incident Management System (NIIMS) Command Post, when responding
to marine spills, and other multi-organizational, emergency
incidents, is a very difficult task. The effectiveness, with
which it is accomplished, can significantly impact the quality
and cost of these responses. As a result, the USCG requires
a Coast Guard Standard Workstation III (SW III) compatible
system, which can assist the Federal On-Scene Coordinator (FOSC)
or Incident Commander (IC), and his/her staff, in more effectively
and efficiently managing the incident-specific, tactical, logistical,
and financial information during a major emergency response
effort. A reduced capability version of the envisioned system
is also needed at the local Marine Safety Office (MSO) to assist
in the management of smaller day-to-day responses, thereby
ensuring CG personnel familiarity with the system when a major,
high stress, emergency response occurs. This is not a solicitation
announcement for proposals and no contract will be awarded
from this announcement. Interested parties shall provide capability
brochures, product description information and comments and
questions to the Draft Specification/Statement of Work. The
response should indicate technical and contracting points of
contact and the size of the business. This request for information
in no way implies either implicitly or explicitly that respondents
will be compensated in any way by the Government for information
or materials provided. All information provided becomes U.S.
Coast Guard property and will not be returned. All information
must be mailed to the Commandant (G-ACS-1A/LM), U.S. Coast
Guard Headquarters, 2100 Second Street, SW, Room 5212, Washington,
DC 20593-0001, ATTN: Linda Mullen. Information must be received
prior to March 27, 2000 to be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00G-MOR&LocID=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-070 SN433172)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 71--EQUIPMENT RACKS
SOL N66001-00-Q-0157
DUE 032900
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No Request For Quote (RFQ) will be made available
for distribution. Award will be based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following items
( MFG: A&J Manufacturing), 1. Equipment Rack, P/N 9577-1000,
Qty. 3 each; 2. Sliding Shelf, P/N 160-681, Qty. 18 each; 3.
Isolator Assembly, P/N 140-064 rev. B, Qty. 3 each; 4. Retma
Rail-Front L/R, P/N 51-606-36-1/2, Qty. 1 set; 5. Equipment
Rack, P/N 9594-1000, Qty. 1 each. Facsimile quotations may
be sent to (619)553-1062 or 4842. Questions may be directed
to Angela King at (619)553-5829, e-mail: kinga@spawar.navy.mil.
See numbered notes 1 and 22, (Note 22 applies, however all
offers received within 15 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government).
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code and Size
Standard is: 3449/500 employees. The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil. Offerors must complete and submit
with their quote, a copy of 52.219-1 Alt I/II, Small Business
Program Representations. Central Contractor Registration is
required for resulting award. Information may be found at http://www.ccr2000.com.
CITE: (W-069 SN433013)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: 74--ANALOG AND DIGITAL COPIERS ON A COST-PER-COPY BASIS
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
DESC: 74--Correction to previous CBD announcement, posted in
CBDNet on March 3 and printed on March 8, 2000. This requirement
is being advertised as "unrestricted". As previously advertised,
subcontractors will NOT be allowed to perform any aspects of
this requirement. The solicitation will be available o/a 20
Mar 2000 at the Internet address of http://55.88.108.115/contracting.
The successful bidder will be required to be registered within
the Central Contractor Registration (CCR) database prior to
contract award. Information regarding CCR may be obtained by
accessing the following Internet site: www.ccr2000.com.
CITE: (W-070 SN433297)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 063000
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: THIS SOLICITATION IS SUSPENDED INDEFINITELY. PIXS WILL
BE UPDATED WHEN THE SOLICITATION DIFFICULTIES ARE RESOLVED.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-070 SN433362)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 76--MATERIALS FOR COMPETENCY-BASED COUNSELING PROGRAM
SOL N/A
POC Daniel J. Walt, (703) 696-3845, ext. 1405, fax (703) 696-4871
DESC: The Department of Defense Education Activity (DoDEA) is
conducting market research pertaining to the items described
below. This is not an announcement of a requirement that currently
exists -- just a request for information from sources that
supply the following items. This announcement does not, in
any way, commit the Government to procuring any items described
in this announcement. DoDEA runs schools for grades Pre-K through
12 located on military bases in the U.S. as well as Europe,
Iceland, Turkey, Bahrain and Asia. For more information about
DoDEA, consult the DoDEA website at http://www.dodea.osd.mil.
DoDEA is contemplating obtaining these items from non-DoDEA
sources, including private industry. THE GOVERNMENT WILL NOT
PAY FOR INFORMATION SUBMITTED IN RESPONSE TO THIS ANNOUNCEMENT.
THE GOVERNMENT WILL ALSO NOT PAY FOR ANY COSTS INCURRED IN
THE DEVELOPMENT OF THIS INFORMATION. Any information submitted
in response to this announcement will not be returned. DoDEA
requests information from all interested parties about supplying
materials for DoDEA's Competency-Based Counseling Program (CBCP),
the DoDEA guidance counseling program. The CBCP is based upon
desired outcomes or competencies. These competencies set the
targets for the CBCP; thus they are expressed in terms of what
students will be able to do as the result of the DoDEA counseling
program. The competencies were developed, for the most part,
by the American School Counselor Association (ASCA) (at website
http://www.schoolcounselor.org/national.htm) and have been
endorsed by most national education organizations. The competencies
do not reflect all of those listed by ASCA -- some DoDEA-specific
competencies will be included. It is the long-term goal of
the counseling staff to incorporate the competencies fully.
This may require counselors to develop lessons that include
multiple competencies and/or imbedding the competencies across
the curriculum and grade levels. The resource materials will
be selected to assist the schools in fully implementing the
CBCP. The prospective contractors should be aware that the
student population audience is a mobile population and, therefore,
special emphasis on transition is encouraged. Approximately
108,000 students will be involved in the program worldwide.
The contractor(s) would provide published copyrighted printed
resource materials for early childhood (PreK-3), intermediate
elementary (4-6), middle school (7-8), and high school (9-12)
programs for reinforcing skills outlined in the DoDEA Competency-Based
Counseling Program. The selected resource materials would consist
of audio-visual and written copyrighted materials that are
user friendly to teachers, students, and parents, and require
no contractor training of DoDEA personnel prior to the implementation
of the resource materials. They may be in the form of complete
kits that address the competencies of the guidance program.
The Government is contemplating soliciting this requirement
using commercial contracting procedures outlined in FAR Part
12 and DFARS Part 212, both entitled, "Acquisition of Commercial
Items." Potential sources are encouraged to provide input as
to whether or not each of the terms and conditions listed in
this synopsis are standard commercial terms and conditions;
how they would recommend changes to make this requirement more
commercial; how they might go about procuring such items or
services from other commercial firms, and how they might go
about selling these items or services to other commercial firms.
Areas of concern to make this item or service more commercial
include (but are not limited to) commercial terms and conditions
for this type of item or service; and any previous customers
or providers we might contact for their commercial practices.
Potential sources should also submit basic pricing information.
Interested parties have 21 calendar days from the publication
of this synopsis to submit descriptions of their capability
to meet some or all of this potential requirement. Large and
small businesses, as well as non-profit organizations and higher
education institutions, are invited to respond to this request
for information. Please include your business size and organization
type in your response. Please submit this information to Daniel
J. Walt, Procurement Analyst, DoDEA Headquarters, 4040 N. Fairfax
Dr., Arlington, VA 22203-1635, telephone (703) 696-3845, ext.
1405, fax (703) 696-4871, or e-mail DWalt@hq.odedodea.edu.
LINKURL: http://www.dodea.osd.mil
LINKDESC:
EMAILADD: DWalt@hq.odedodea.edu
EMAILDESC:
CITE: (W-070 SN433250)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 78--SPINNER CYCLE
SOL F1060300T0221
DUE 032000
POC Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - James
Anderson, Contract Specialist, Phone 208-828-6470, Fax 208-828-2658,
Email
DESC: Spinner Cycle; Johnny G. Spinner or equal, 1 each For detailed
description see solicitation spread sheet
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060300T0221&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-070 SN433294)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL DAAH2300B0026
DUE 041200
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, 256-955-9226, Contracting Officer, Fax Number 256-842-6108
DESC: This solicitation is cancelled in it's entirety.
CITE: (W-070 SN433212)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 84--SPH4B HELMET, FLYERS
SOL PB89252C013
DUE 041200
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:SPH4B HELMET, FLYERS. =20 Copies of the bidder's package for
this procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, = Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: = (202)966-4578.
Your quotation should be recieved by us on or before 04/12/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-070 SN433196)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--FRESH FRUITS AND VEGETABLES
SOL DAHA20-00-T-0003
DUE 032700
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-00-T-0003, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-12
and Defense Acquisition Circular Number 91-20000210 Edition.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 5431 with small
business standard of 500 employees or less. Description of
commodity: Fresh Fruits and Vegetables for the period of 1
April 2000 through 30 September 2000. All offers to be priced
per pound and be firm fixed-price such that will allow for
no more than a 10% +/- variation through out the term of the
resulting purchase order without modification (Increases in
excess of 10% will require prior approval from the Program
Manager and Contracting Officer) on the following items: Lettuce,
cello wrapped, 24 ct case; Celery, cello wrapped, 24 ct case;
Potatoes, #1 white round, 50 lb bag, IN-SEASON, do not substitute
with lessor quality; Onions, yellow, Spanish jumbo, 50 lb bag;
Cabbage, 16-19 ct case; Carrots, not-to-exceed 1 " top diameter,
" tip and 7" length, 25-50 lb bag; Oranges, navel, seedless,
88 ct case; Lemons, 165 ct case; Cucumbers, 50-80 ct case;
Potatoes, Baking #1, indicate case size; Green Peppers, sweet,
medium, 50 ct case; and Bananas, #1, 40 lb case. Stone fruit
must be made available for ordering during the period of 1
June 2000 through 30 August 2000. No late/out of season products
will be accepted. The above list of produce for firm fixed
pricing is not all-inclusive of items that will be ordered.
The following FAR provisions and clauses apply to this solicitation:
52.204-6, Data Universal Numbering System (DUNS) Number; 52.211-16,
Variation in Quantity, with 0% variation allowed; 52.211-17,
Delivery of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance, and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.212-5 (Dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.219-6, Notice of Total
Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-21,
Prohibition of Segregated Facilities; 52.222.26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities, 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-11, Restrictions
On Certain Foreign Purchases; 52.232-33, Payment by Electronic
Funds Transfer- -Central Contractor Registration; 52.233-3,
Protest After Award; 52.247-34, F.O.B. Destination; 52.252-1,
Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated By Reference; 52.252-6, Authorized Deviations
in Clauses; The following Defense Federal Acquisition Regulations
Supplement (DFARS) clauses apply to this solicitation: 252.204-7004,
Required Central Contractor Registration;252.212-7001 (Dev),
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Deviation); 252.217-7019 Alt I, Sanitary Conditions
Alternate I; 252.225.7000, Buy American Act-Balance of Payments
Program Certificate; 252.225-7001, Buy American Act-Balance
of Payments. Copy of provisions and clauses are available on
the Internet at http://farsite.hill.af.mil. Successful offeror
must: 1) Be able to respond with deliveries to orders with
a 24-hour lead time. 2) Make deliveries around 7:00 A.M. to
Bldg 560 Camp Grayling, Grayling, MI. 3) Provide own off-loading
equipment. 4) Provide immediate notification of non-stock items
(not wait until time of physical delivery. 5) Must be capable
of receiving payment via Electronic Funds Transfer (EFT). 6)
Must be registered with Central Contracting Registry (CCR)
http://ccr.edi.disa.mil. 7) All invoices must indicate the
case weight for each item delivered. 8) Contractor must comply
with all applicable Federal, State, and Local regulations pertaining
to procurement, storage, handling and transporting of perishable
fresh fruits and vegetables. Deliveries are required on Mondays,
Wednesdays and Fridays from 1 June 2000 through 30 August 2000.
For the remaining time, deliveries would be on an as-needed
basis. All delivery requirements are subject to change. The
Government reserves the right to reject any delivery that does
not meet specifications and is not of usable quality. Quantities/size
of orders will vary. Minimum orders will generally be 500 lbs
of produce but could be as low as 200 lbs. These weight estimates
are for total order, not for each individual item requested.
Qualifying offers will meet the stated specifications and be
accompanied by completed provisions 52.212-3 and 252.225-7000
and provide three (3) customer references with business name,
point of contact with telephone number. The Government will
award a contract resulting from this solicitation to the responsible
offerer whose offer conforms to the solicitation and will be
most advantageous to the Government. Required information,
completed offer and descriptive literature, may be faxed to
517-483-5900 or mailed to USPFO FOR MICHIGAN, Purchasing &
Contracting, Attn: Kari Churchill, 3111 W. St. Joseph Street,
Lansing, MI 48913-5102. Offer must be received not later than
Noon, local time, 27 March 2000. All responsible sources may
submit an offer, which shall be considered by the agency. Questions
may be addressed to Kari Churchill at (517)483-5904.
EMAILADD: churchillka@mi-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN433276)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--WAFFLES, SHELF STABLE, PLAIN AND BLUEBERRY, 36 MONTH
SHELF LIFE WITHOUT REFRIGERATION OR FREEZING
SOL SP0300-00-R-7009
DUE 032400
POC Buyer, Bill Woltjen, 215-737-3831, Contracting Officer, Carol
Santos, 215-737-3820
DESC: Waffles, Shelf Stable, Plain and Blueberry, 18 waffles/pouch,
16 pouches/case, CID A-A-20234. Waffles have 36 month shelf
life conditions without refrigeration or freezing. Acquistion
is for one base year and 2 one year options. Maximum/minimum
quantites of 16,600/4000 plain and 31,800/8000 blueberry. Acquistion
is unrestricted with preferenced for HUB Zone companies. It
is the intent of the government to solicit offers using Low
Price Technically Accetable procedures. Product Samples will
be required at time of closing. FAX rerequest may be directed
to Bill Woltjen, FAX # 215-737-4115.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: paa2654@dscp.dla.mil
EMAILDESC:
CITE: (W-070 SN433301)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--SWIMMING POOL MAINTENANCE/OPERATIONS
SOL SP0410-00-Q-0118
DUE 042400
POC Mary Wingfield/DD274/804-279-3930; FAX 804-279-3246
DESC: The Defense Supply Center Richmond has a requirement for
a contractor to provide labor and personnel to operate the
outdoor swimming pool located at the Center during the 2000
season. The contractor shall(1)provide lifeguard servie for
the pool; (2) provide swimming instruction; (3) provide maintenance
of the swimming pool operation; (4) implement necessary safety
requirements; and (5) implement miscellaneous requirements.
All the listed requirements are explained in detail in the
Statement of Work which will be included in the solicitation.
Period of Performance: May 24, 2000 - September 08, 2000. SIC
CODE: 7999; Average annual receipts must not exceed $5.0 million.
This requirement is set-aside for Small Business. Solicitation
issue date: April 03, 2000. For copies of the solicitation,
please contact Mary Wingfield at (804) 279-3930 or FAX your
request to (804) 279-3246.
CITE: (W-070 SN433121)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 99--BERTHING FOR THE BOSTON, MA AREA
SOL DTCG80-00-Q-3FA637
DUE 031700
POC Philip Kerr, Purchasing Agent, Phone (757)-628-4668, Fax
(757)-628-4677, Email pkerr@mlca.uscg.mil - Philip Kerr, Purchasing
Agent, Phone (757)-628-4668, Fax (757)-628-4677, Email pkerr@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial items/services
prepared in accordance with the format in FAR subpart 12, as
supplemental with additional information included in the notice.
RFQ number DTCG80-00-Q-3FA637 will be issued. This solicitation
document will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-15. The standard
industrial classification code is 7011 and the size standard
is $5 MILLION. The requirement is for the following: Contractor
to provide messing for USCGC ADAK. Place of Performance must
be within 50 miles of Boston, MA. Performance period to start
on April 03 and ending on April 24, 2000. Specifications require
a total of 10 rooms, 3 singles, and 7 double occupancy. This
is to include two (2), parking spaces. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on March 17, 2000 at 12:00 P.M., to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Philip Kerr fax: (757) 628-4677. For additional
information on the above requirement fax request for information
to (757) 628-4677. _This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FA637&LocID=497
LINKDESC:
notice
EMAILADD: pkerr@mlca.uscg.mil
EMAILDESC:
CITE: (D-070 SN433392)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--VIRTUAL PRIME VENDOR, WEST
SOL SP0100-00-R-0035
DUE 052500
POC Harry Veneri, 215-737-7446, Harry Streibich, 215-737-2461,
Scott Kromis, 215-737-7446
DESC: DSCP seeks an organization to provide modernized distribution
services including receipt, storage, and shipping of clothing
and textile items to approximately 1500 customers for western
CONUS United States including Alaska. Analysis of trends will
be required to determine optimal inventory levels and ordering
times and awardee will order through DSCP. A three-year base
period and seven term options of approximately one year each
will be included in resultant contract. Best Value applies
with factors to be announced. Past statistics will be provided
to assist potential offerors. It is estimated that awardee
will need to fill 15,000 to 20,000 orders from DSCP's customers
per month. Program Manager and primary Point Of Contact is
Harry Veneri (215-737-2461 or hveneri@dscp.dla.mil), alternate
Points of Contact are Contracting Officer Harry Streibich (215-737-2461
or hstreibich@dscp.dla.mil) and Scott Kromis (215-737-7446
or skromis@dscp.dla.mil). Solicitation will be issued on or
about 10 April 2000 and close on or about 25 May 2000. The
states to be serviced are Washington, Oregon, California, Arizona,
Idaho, New Mexico, Utah, Nevada, Colorado, Montana, Wyoming
and Alaska. NOTE 26 APPLIES (NOT COMMERCIAL ITEM) UNRESTRICTED
ACQUISITION.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: hveneri@dscp.dla.mil
EMAILDESC:
CITE: (W-070 SN433401)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 99--FOOD SERVICES
SOL 246-00-R-0009
POC Janetta Mahtapene, Contract Specialist 405/951-3892 or Ronald
G. Grinnell, Contract Officer, 405/951-3883
DESC: Correction: This action originally publicized in the CBD
dated 1/13/00, is revised to add numbered note 1 and to revise
the availability date of the RFP to O/A 3/16/00. All other
information publicized in the original synopsis is correct.
CITE: (W-070 SN433411)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--EQUIPMENT/TECHNOLOGIES FOR PROCESSING PLASTIC WASTE
GENERATED ON US NAVY SHIPS
SOL N00167-00-SS-0030
DUE 041300
POC Technical Point of Contact, Gary Alexander, (301)227-5169
DESC: The Naval Surface Warfare Center, Carderock Division seeks
sources within industry with commercial-off-the-shelf (COTS)
equipment/technologies for processing plastic waste that is
generated on US Navy ships. The equipment must be capable of
processing clean as well as food-contaminated plastic. The
waste must also be compacted and sanitized during the process
cycle, making it suitable for long-term storage aboard ship.
The following are desired, but not mandatory, characteristics
of the subject equipment: Equipment should be compact in
size, with a footprint not greater than 2 feet X 3.5 feet,
less that 6.5 feet tall and should fit through a 26-in hatch.
Equipment should be corrosion resistant as it has to operate
in a marine environment. Equipment must be capable of being
safely operated by one person. The compacted waste should
be safe and easy to handle. A minimum plastic volume reduction
of 25:1 is required. A minimum waste throughput of 5 pounds
per hour is required. Equipment should be capable of passing
shipboard environmental testing, including shipboard shock,
vibration and EMI. Equipment must be capable of operating
off of standard shipboard services. Equipment should come
with technical documentation that outlines operation procedures,
routine maintenance requirements, troubleshooting procedures,
and adjustment/repair procedures. Equipment should require
minimal manning, maintenance or training to operate and maintain.
Equipment should be logistically supportable. Equipment
should be rugged and capable of withstanding rough handling.
Equipment should be fully supportable in a shipboard environment.
Equipment should produce no secondary waste streams or emissions.
The initial requirement is for approximately 200 units with
the potential for 600 additional units over the next 5 years.
Potential sources with an off-the-shelf technology that
would meet the criteria specified above are requested to provide
information describing their product lines. Responses to this
synopsis are requested within 30 days from the date of publication.
This synopsis is for informational purposes and to identify
capable potential offerors. It does not constitute an RFP and
should not be construed as a commitment by the Government.
There is no additional information available for release at
this time. Submit information to: Mr. Gary Alexander, Naval
Surface Warfare Center, Carderock Division, Building 60, Code
634, 9500 MacArthur Boulevard, West Bethesda, MD 20817-5700.

CITE: (W-070 SN433335)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Michael Lewis, Supervisory Contract Specialist, Phone (253)
931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov -
Michael Lewis, Supervisory Contract Specialist, Phone (253)
931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov
CNT GS-10F-0137K
AMT $475,000
LINE 899-1,2,3,4,5,6
DTD 030600
TO SYRACUSE RESEARCH CORPORATION, 6225 RUNNING RIDGE ROAD, NORTH
SYRACUSE, NY 13212-2510
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0137K&LocID=8
LINKDESC:
notice
EMAILADD: michael.lewis@gsa.gov
EMAILDESC:
CITE: (D-069 SN432997)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0138K
AMT $10,000,000
LINE 899-2, 899-3
DTD 030900
TO EMAssist, Inc.,10157 Sunderland Circle, Sandy, UT 84092
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0138K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-069 SN433007)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0135K
AMT $10,000,000
LINE 899-1, 2, 3, 4, 5, 6
DTD 030300
TO DynCorp Information & Enterprise Technology, Inc., 11710 Plaza
America Drive, Reston, VA 20190
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0135K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-069 SN433011)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--ADPE AND SCIENTIFIC EQUIPMENT MAINTENANCE AND SUPPORT
SERVICES AT REDSTONE ARSENAL, AL
POC (PCF)Dayle Rice-Young, Contract Specialist, 256-876-8250;Kathy
B. Ray, Contracting Officer, 256-876-4225
CNT DAAH03-00-C-0500
AMT $55,716,083
LINE N/A
DTD 031000
TO TFE Technology Holdings LLC, 530 W. 1500 S., Bountiful, UT
84011
CITE: (W-070 SN433242)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK , 516/346-9411
CNT N00383-97-G-005H--KKB2
AMT $25,500
LINE 0001
DTD 021100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-070 SN433304)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK , 516/346-9411
CNT N00383-97-G-005H--KKB3
AMT $120,000
LINE 0001
DTD 022800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-070 SN433307)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK , 516/346-9421
CNT N00383-97-G-005H--KKB4
AMT $110,000
LINE 0001
DTD 022800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-070 SN433309)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK , 516/346-9421
CNT N00383-97-G-005H--KKB5
AMT $59,100
LINE 0001
DTD 022800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-070 SN433312)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK , 516/346-9421
CNT N00383-97-G-005H--KKB6
AMT $33,500
LINE 0001
DTD 022800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-070 SN433316)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK , 516/346-9421
CNT N00383-97-G-005H--KKB8
AMT $40,000
LINE 0001
DTD 022800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-070 SN433318)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK , 516/346-9421
CNT N00383-97-G-005H--KKB9
AMT $25,500
LINE 0001
DTD 030700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-070 SN433320)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK , 516/346-9421
CNT N00383-97-G-005H--KKC1
AMT $27,000
LINE 0001
DTD 030700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-070 SN433322)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: J--SECURITY EQUIPMENT MANAGEMENT PROGRAM
POC Raymond W. Bouford, Contract Specialist, 703-875-6844; Benita
D. Williams, Contracting Officer, 703-875-5429
CNT S-LMAQM-00-D-0010
AMT $35,941,330.00
DTD 030200
TO Dyncorp Technical Services, 2000 Edmund Halley Drive, Reston,
VA 22091
EMAILADD: BoufordRW@state.gov
EMAILDESC:
e-mail
CITE: (W-069 SN432992)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MEMORY UNIT,RADIO F, IN REPAIR/MODIFICATION OF
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010400CGA11, Sol Nr N00104-00-R-GA09, NIIN 012384432
AMT $138,975
LINE 0001
DTD 031900
TO Stellex Microwave Systems Inc , Palo Alto ,CA 94304-1223
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433050)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ROTOR,TRACK - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499GA4035012, NIIN 012294386
AMT $30,000
LINE 0001
DTD 031900
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433051)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055021, NIIN 010904317
AMT $33,540
LINE 0001
DTD 031900
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433052)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM OVERHAUL ON MODEL NS200NL LOW PRESSURE AIR
COMPRESSOR
POC Bryan Gessel, (619)556-2280
CNT Gso-00-017
AMT $85,530
DTD 030900
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-070 SN433218)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--OVERHAUL MODEL N20NL-7 HIGH PRESSURE AIR COMPRESSOR
AND INSTALL A MACHALT 396D
POC Frank Jarnot, (619) 558-0048
CNT Gso-00-018
AMT $78,502
DTD 030900
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-070 SN433220)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--SHIP PRESERVATION SERVICES ONBOARD MSC VESSELS
POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695
CNT N31980-00-D-6007
AMT $497,150.00
LINE 0001-0010
DTD 031000
TO South Bay Sand Blasting and Tank Cleaning, Inc., 3763 Dalbergia
Street, San Diego, CA 92113
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-070 SN433233)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MISC SHIP PRESERVATION SERVICES ONBOARD MSC VESSELS
POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695
CNT N31980-00-6167
AMT $517,400.00
LINE 0001-0010
DTD 031000
TO Surface Technologies Corporation, 2275 Altantic Blvd., Neptune
Beach, FL 32266
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-070 SN433239)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--MODIFICATION OF WATER PURIFICATION EQUIP
POC Julie Peterson(360)476-5004
CNT N00406-00-P-6855
AMT $247272
DTD 030600
TO American Pipe Lining, 7945 Dunbrook RD, San Diego CA 92126
CITE: (W-069 SN433034)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: K--MAIN FUEL GEAR PUMP, P/N 713700--RE:F41608-00-R-85000
POC Teresa Tyrone
CNT F41608-00-C-0133
AMT $163,069.80
LINE 0001 - 0006
DTD 031000
TO ARGO-TECH CORPORATION, 23555 EUCLID AVENUE, CLEVELAND OH 44117-1703
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433153)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Cynthia Allison(360)476-1118
CNT N00406-00-P-7293
AMT $76445
DTD 030800
TO John Crane Marine Inc, 3617 Koppens Way, Chesapeake VA 23323
CITE: (W-069 SN433043)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ADMIN SERVICES
POC Patricia Blackwood (360)476-4394
CNT N00406-00-D-5102
AMT $1205000
DTD 030100
TO St Vincent de Paul Rehabilitation Services Inc, 4950 NE Martin
Luther King Blvd, Portland OR 97211
CITE: (W-069 SN433025)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--AFV A31-101
POC James E. Willard (202) 512-0307
CNT 464-516
AMT $75,440.00
LINE n/a
DTD 030900
TO Douglass Screen Printers, 2710 New Tampa Highway, Lakelande,
FL 33815
CITE: (W-070 SN433144)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: V--TRANSPORTATION PACKING AND DELIVERING SERVICES FOR
NEW VA POPC
POC Mr Rey F Clemente (787) 641-2955 or (787) 641-7582 ext 10290
CNT *V672P-2612
AMT $23,500.00
DTD 030800
TO Mudanzas El Viejo Paul, Inc. PO Box 1680, Bayam n, Puerto
Rico 00960-1680
CITE: (W-070 SN433112)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EADS, TN - EADS-HICKORY WITHE 38028-9998; AWARD OF
NEW LEASED POST OFFICE
POC Ben Hart, Real Estate Specialist, 770/454-0624
CNT N/A
AMT $72,474.00
LINE N/A
DTD 030900
TO McCown Properties, LLC, 3189 Kirby Whitten Pkwy., #106, Bartlett,
TN 38134-2855
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-070 SN433118)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--RENOVATE STEUBEN HALL, YORKTOWN, VA.
POC Marion Hundley, Contracting Officer, Phone 757-852-3420,
Fax 757-852-3495, Email mhundley@fdccland.uscg.mil - Marion
Hundley, Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK08
AMT $1,250,000.00
LINE Base Bid
DTD 022400
TO ATLANTICO ELECTRIC INC. 6515 George Washington Hgwy. Yorktown,
VA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3EFK08&LocID=494
LINKDESC:
notice
EMAILADD: mhundley@fdccland.uscg.mil
EMAILDESC:
CITE: (D-070 SN433133)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Y--CONSTRUCT ARARAT RIVER DAM NO. 28
POC Contracting Officer, Rachel Hollins, 804-287-1630
CNT NRCS-3-VA-00
AMT $233,725.00
DTD 030700
TO Bailey & Wells, Inc., Route 3, Box 1785, Cedar Bluff, VA 24609
CITE: (W-070 SN433136)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--RYAN LITTLE LANDSLIDE, BONNYMAN, KENTUCKY
POC Raymond J. Navarro (412) 937-2839
CNT 143868CT0012001
AMT $216,825
DTD 111299
TO Hayes, Inc., P.O. Box 159, Betsy Layne, KY 41605
CITE: (W-070 SN433141)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--TERESA HALL LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13118
AMT $92,843.50
DTD 030900
TO Hayes, Inc., P.O. Box 159, Besy Layne, KY 41605
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-070 SN433330)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ROSETTA WEBB MINE FIRE, PH. II
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13112
AMT $57,150.00
DTD 011000
TO Alpha Reclamation, 379 Taylor Road, Pikeville, KY 41501
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-070 SN433340)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JAMES BEVINS LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13116
AMT $28,675.00
DTD 030600
TO Smith Bros. Excavating, RR 3 Box 117 B, Manchester, KY 40962
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-070 SN433348)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--VIRGIE SPRIGGS REFUSE FIRE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13120
AMT $49,733.50
DTD 022500
TO Cyrus Contracting, Inc., Rt. 1 Box 873, Louisa, KY 41230
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-070 SN433350)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR ROBERT, LA 70455-9998 MAIN OFFICE.
POC Tod Taylor, Real Estate Specialist, 214/819-7243, FAX: 214/819-7290.
CNT 482980-00-A-0046
AMT $53,986.00
DTD 030900
TO Troy G. Wagner Investments, 33006 Hwy. 1036, Holden, LA 70744,
225-567-2287.
CITE: (W-070 SN433435)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR FOAM ROOF OF BLDG. 01202
POC V. Mcneley, Contracting Officer, Brian Sweany, Contract Specialist
(760) 939-0094
CNT N68711-00-M-8709
AMT $47,943.00
LINE 0001
DTD 030700
TO Universal Coatings, Inc., 1220 E. North Ave., Fresno, CA 93725
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Sweanybk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN433024)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z-INSTALL NEW HVAC SYSTEM
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - P. Korenchen,
Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
CNT DTCG83-00-C-3YD007
AMT $710,369.00
LINE Basic Bid
DTD 030900
TO Anderson Services, Inc. 8674 King George Court Pomfret, MD
20675
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3YD007&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-070 SN433143)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER) AT GRAND FORKS AFB, ND
POC Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
- Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
CNT F3260500DC002
AMT $200,000. NTE 30,0000,000.
LINE 0001-0005
DTD 030900
TO Kevins Construction/Gracon Corporation Joint Venture P O Box
1269 Belcourt, ND 58316
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3260500DC002&LocID=721
LINKDESC:
notice
EMAILADD: queen.mccartney@grandforks.af.mil
EMAILDESC:
CITE: (D-070 SN433168)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--40X80 WIND TUNNEL BUILDING N221, REHAB & MOD OF BALANCE
HOUSE AREA, COMPRESSED AIR SYSTEM
POC Vivienne D. Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
CNT NAS2-00073
AMT $89,855.00
DTD 030900
TO R-E Corporation dba Reliance Enterprises, 250 Colgan Avenue,
Santa Rosa, CA 95404
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00073
LINKDESC:
Awards Page
CITE: (D-070 SN433176)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--SPACE ALTERATIONS FOR IRS TIGTA & NBIC, 7TH FLOOR,
U.S. CUSTOMS HOUSE, 6 WORLD TRADE CENTER, NEW YORK, NEW YORK
POC Mildred Broughton - (212) 264-7354
CNT GS02P00PVC0006
AMT $109,000.00
LINE 0001
DTD 030700
TO Volmar Construction, Inc., 4400 Second Avenue, Brooklyn, NY
11232-4213
EMAILADD: mildred.broughton@gsa.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433249)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GRENADE BODY ASSEMBLY/PUSHER PLATE
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-C-5020
AMT $1,208,518.50
LINE N/A
DTD 030700
TO Lewis Engineering Company, 1608 E Houston St, PO Box Drawer
Y, Marshall, TX 75671
LINKURL: gonzalesh@ioc.army.mil
LINKDESC:
CITE: (W-070 SN433117)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUZE, GRENADE HAND, PRAC M228
POC Contract Specialist: Jane Darras (309) 782-4863, Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0900C0008
AMT $1,781,446.44
LINE N/A
DTD 030900
TO Martin Electronics Inc., 10625 Puckett Road, Perry, Florida
32347
CITE: (W-070 SN433119)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M31/M34 FIN
POC Judy Yellen, Contract Specialist, 973-724-3434
CNT DAAE30-00-C-1039
AMT $2,350,606.50
DTD 030700
TO Lockheed Martin Naval Elec. & Sur. Sys., John F. Kennedy Dr.,Archbald,
PA 18403
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1039/00C1039.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-070 SN433154)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 13--SMALL ARMS AMMUNITION
POC Paul Shannon, 802-872-4111
CNT ACB-0-C-0006, 7, 8
AMT $1,026,479
DTD 030100
TO Federal Cartridge - $272,841 (minimum guarantee and estimated),
Remington Arms - $104,438 (minimum guarantee), Olin-Winchester
- $649,200 (estimated).
CITE: (W-070 SN433181)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR ASSY, OUTER WING ANTI-ICING
SOL SP0470-00-X-S721
CNT SP0470-00-M-S934
AMT $48,282.00
LINE 0001
DTD 030900
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-070 SN433096)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PIN, TORQUE ARM, LAND
SOL SP0475-99-R-2204
CNT SP0475-00-C-0121
AMT $49,750.00
LINE 0001
DTD 030900
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-070 SN433078)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, GAS STORAGE
SOL SP0460-00-X-4228
CNT SP0460-00-M-4427
AMT $30,000.00
LINE 0001
DTD 030900
TO Technical Products Group Inc Lincoln Composites Div 4300 Industrial
Ave Lincoln NE 68504-1197
CITE: (I-070 SN433092)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--MANUFACTURE OF GBU-24E/B KITS FOR THE F-14 AIRCRAFT
POC Contact: Michael Smith, Phone (301) 757-7037
CNT N00019-96-G-0133, Delivery Order 0005, modification 01
AMT $4,711.161.48
LINE 0001BM through 0001BT, 0001BV, 0002BC and 0019BD through
0019BJ
DTD 030900
TO Northrop Grumman Field Support Services, Inc., P.O. Box 150789,
Jacksonville, FL 33215
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-070 SN433328)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: HQ, Space and Missile Systems Center, Advanced Systems
Directorate, SMC/ADK, 2420 Vela Way, Suite 1467-80, El Segundo,
CA 90245-4659
SUBJECT: 18--FLEXSEAL
POC Jason Lindgren, (505)853-3503; Dianna Dylewski, (505)853-6935
CNT F04701-00-D8011
AMT $49,156,651
DTD 021700
TO Aerojet-General Corporation P.O. Box 13222 Sacramento, CA
95813
EMAILADD: lindgrjc@comanche.plk.af.mil
EMAILDESC:
e-mail
CITE: (W-070 SN433289)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINCH, DRUM, VEHICLE MOUNTING.
SOL 99TDH2-22-P-0700
CNT SP0750-00-M-6262
AMT $25,870.36
LINE 0001
DTD 030900
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-070 SN433070)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ASSEMBLY, DOOR (LEFT HAND.)
SOL SP0750-00-Q-9811
CNT SP0750-00-M-0407
AMT $30,520.00
LINE 0001
DTD 030900
TO Marysville propeller Inc 3760 Griswold Rd Port Huron MI 48060
CITE: (I-070 SN433072)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RIM ASSEMBLY, PNEUMATIC TIRE. ON REAR
SOL SP0750-00-R-2845
CNT SP0750-00-M-8224
AMT $52,168.68
LINE 0001 THROUGH 0002
DTD 030900
TO Gse spares Inc 3338 E Hwy 80 mesquite TX 75149
CITE: (I-070 SN433076)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHROUD, EXHAUST.
SOL SP0750-00-Q-9270
CNT SP0750-00-M-N365
AMT $73,610.00
LINE 0001 THROUGH 0002
DTD 030900
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-070 SN433081)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER.
POC For information only, Point of Contact -- Carol Black, Contract
Specialist, (614) 692-1346.
CNT SP0750-00-D-7778
AMT $564,972.04
DTD 031000
TO Canadian Commercial Corp., 50 OConnor St. 11th Floor, Ottawa
ON K1A 0S6 Canada
CITE: (W-070 SN433198)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER
POC For information only, Point of Contact -- Carol Black, Contract
Specialist (614) 692-1346
CNT SP0750-00-D-7779
AMT $208,370.40
DTD 030800
TO Napco Intl. Inc., Ordnance Division, 11111 Excelsior Blvd.
Hopkins, MN 55343-7464
CITE: (W-070 SN433351)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FLANGE, COMPANION, UNIVERSAL
POC For information only, Point of Contact -- Natalie Alter,
Contract Specialist, (614) 692-7859
CNT SP0750-00-D-7741
AMT $136,789.22
DTD 030800
TO Nitzer Machine Corp., 230 Fire Tower Dr. Tonawanda NY 14150
CITE: (W-070 SN433365)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PIN, COMBUSTION CHAMBER
SOL SP0480-00-Q-8273
CNT N00383-97-G-014M-TYMN
AMT $90,774.85
LINE 0001AA THROUGH 0001AB
DTD 030900
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-070 SN433088)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--VANE & SHROUD 10TH STAGE --2840010041798RV
CNT F34601-00-C-0143, F34601-00-R-0021
AMT $409,704
DTD 030800
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-070 SN433374)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--COMPRESSOR HUB --2840002437739RV
CNT F34601-98-G-00050041, FD2030-00-4-9483
AMT $303,786
DTD 030800
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-070 SN433378)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--14TH STAGE DISK --2840011606497RV
CNT F34601-98-G-00050043, FD2030-00-4-9447
AMT $987,300
DTD 030900
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-070 SN433379)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--VANE ASSY, 1ST STAGE --2840014651987PN
CNT F34601-99-G-00070029, FD2030-00-4-9550
AMT $218,481
DTD 030800
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-070 SN433380)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--INJECTOR ASSEMBLY, FUEL.
SOL SP0750-00-Q-A006
CNT SP0750-00-M-2124
AMT $30,588.80
LINE 0001 THROUGH 0002
DTD 030900
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-070 SN433075)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL PUMP, INJECTOR, METERING--RE:99-Q-14035
POC Roman R. Bernal
CNT F41608-00-M-0106
AMT $47,357.00
LINE 0001
DTD 030900
TO KAMPI COMPONENTS CO INC P. O. BOX 721 BRISTOL PA 19007
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433305)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HUB, BODY (IDLER INNER WHEEL)
SOL SP0750-00-Q-9689
CNT SP0750-00-M-L338
AMT $45,885.00
LINE 0001 THROUGH 0002
DTD 030900
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Suite
1070 Bethesda MD 20814
CITE: (I-070 SN433073)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, FEEDBACK.
SOL SP0740-00-Q-D943
CNT SP0740-00-M-JF81
AMT $35,174.16
LINE 0001 THROUGH 0002
DTD 030900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-070 SN433082)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
CNT SP0740-00-D-7377
AMT $118530.24
DTD 030800
TO Honeywell Int'l Inc., Defense and Space, 1300 W. Warner Road,
P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-070 SN433209)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-V811
CNT SP0441-00-M-Z439
AMT $34,524.00
LINE 0001 THROUGH 0002
DTD 030900
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-070 SN433077)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-W468
CNT SP0441-00-M-Y498
AMT $52,560.00
LINE 0001
DTD 030900
TO G S Precision Inc Exit 1 Industrial Pk 101 John Seitz Brattleboro
VT 05301
CITE: (I-070 SN433095)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRIC ARC WELDING EQUIP
POC Roxanne Phinn(360)476-7148
CNT N00406-00-P-6968
AMT $28760
DTD 022900
TO NSWD Inc, 22230 Russell RD, Kent WA 98032
CITE: (W-069 SN433035)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ATTACHMENT, MILLING, GRINDING, DRILLING, AND
SOL SP0490-00-Q-P519
CNT SP0490-00-M-BA84
AMT $54,152.00
LINE 0001 THROUGH 0002
DTD 030900
TO Viereck Co Sub of Phillips Corp 9135 Guilford Rd Suite 100
Columbia MD 21046-1714
CITE: (I-070 SN433091)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: 38--TRACTOR BRUSHCUTTER LOADER, WENATCHEE NATIONAL FOREST,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 54-05GG-0-00063m
AMT $110,800.00
DTD 031000
TO Western Power and Equipment, 2702 W. Valley Hwy, North, Auburn,
WA 98001
CITE: (W-070 SN433284)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--HOIST
POC Velma Maestas(360)476-5881
CNT N00406-00-P-6994
AMT $52000
DTD 030100
TO Facilities Services Inc, 1320 26th St NW, Auburn WA 98001
CITE: (W-069 SN433030)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COMPRESSOR, AIR/GAS INDUSTRIAL
POC Jeff Pavlicek(360)476-7172
CNT N00406-00-P-7152
AMT $53039
DTD 030600
TO rix industries, 4900 Industrial Way, Benica CA 94510
CITE: (W-069 SN433029)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FIRE FIGHTING EQUIPMENT
POC Helen Ely(360)476-1125
CNT N00406-00-P-7138
AMT $37595
DTD 030600
TO E C Supply Corp, 1728 Virginia Beach Blvd., Virginia Beach
VA 23454
CITE: (W-069 SN433041)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--FLUID POWER & PUMPS
POC Jeff Pavlicek(360)476-7172
CNT N00406-00-P-7016
AMT $41994
DTD 030100
TO A W Chesterton, 10906 NE 39th St, Vancouver WA 98682
CITE: (W-069 SN433028)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER AND HAND PUMPS
POC Kevin Miller(360)476-2923
CNT N00406-00-P-4954
AMT $97900
DTD 122299
TO Advance Finishing Systems Inc, 2304 N Killingsworth, Portland
OR 97217
CITE: (W-069 SN433044)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 00T766-52-P-0700
CNT SP0760-00-M-Q728
AMT $78,407.10
LINE 0001
DTD 030900
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-070 SN433066)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, REED.
CNT SP0760-00-C-6487
AMT $285,760.00
LINE 0001 THROUGH 5001AC
DTD 030900
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-070 SN433067)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--EJECTOR, JET (PORTABLE ALUMINUM PERIPHERAL JET
SOL SP0760-00-Q-1973
CNT SP0760-00-M-2808
AMT $30,363.00
LINE 0001
DTD 030900
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-070 SN433068)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Q-0782
CNT SP0760-00-M-2787
AMT $31,362.24
LINE 0001
DTD 030900
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-070 SN433074)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DRIERS, DEHYDRATORS
POC Jersey Kreutzer(360)476-1129
CNT N00406-00-P-7069
AMT $49000
DTD 030200
TO Howell Laboratories, PO BOX 389, Bridgeton ME 04009
CITE: (W-069 SN433037)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE AND TUBING
POC Kevin Miller(360)476-7806
CNT N00406-00-C-5062
AMT $55580
DTD 030700
TO Midland Aluminum Corp, 4635 W 160th St, Cleveland OH 44135
CITE: (W-069 SN433032)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-E923
CNT SP0740-00-M-PJ30
AMT $29,504.92
LINE 0001
DTD 030900
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-070 SN433064)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TC81-32-P-0700
CNT SP0750-00-M-L333
AMT $26,750.00
LINE 0001
DTD 030900
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48051-2002
CITE: (I-070 SN433069)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-00-Q-8717
CNT SP0750-00-M-Q551
AMT $71,193.33
LINE 0001 THROUGH 0002
DTD 030900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-070 SN433071)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBD41, Sol Nr N00104-00-Q-BJ61, NIIN 001819459
AMT $61,835
LINE 0001
DTD 031600
TO Sfc Valve Corp , Somerset ,PA 15501-0630
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433053)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CHECK
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFE43, Sol Nr N00104-00-Q-FC92, NIIN 009194751
AMT $28,973
LINE 0001
DTD 030700
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433054)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL 99TB11-22-P-0700
CNT SP0700-99-G-0010-0504
AMT $89,550.04
LINE 0001
DTD 030900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-070 SN433063)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE.
CNT SP0740-00-M-6485
AMT $89,000.00
LINE 0001 THROUGH 0002
DTD 030900
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-070 SN433065)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE ASSEMBLY, ANTI-ICING VALVE.
SOL SP0740-00-Q-D227
CNT SP0740-00-M-LU67
AMT $65,352.00
LINE 0001
DTD 030900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-070 SN433079)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL 00TL17-82-P-0700
CNT N00383-98-G-007A-UB83
AMT $39,433.40
LINE 0001 THROUGH 0004
DTD 030900
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-070 SN433080)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MISCELLANEOUS MAINTENANCE AND REPAIR PARTS
POC Ellen Gabagat(360)476-4559
CNT N00406-00-P-7337
AMT $48008
DTD 030900
TO Zebra Equipment Inc Group, 14480 Alondra Blvd, La Mirada CA
90638
CITE: (W-069 SN433039)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE, HEATER
SOL SP0490-00-R-0072
CNT SP0490-00-C-5395
AMT $109,250.00
LINE 0001
DTD 030900
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-070 SN433094)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, M37T TEST STAND--RE:F4160800R13061
POC jeannette thetford/ldksf/210-925-6267 or fax 210-925-1073
CNT f4160800-c-0135
AMT $348551
LINE 0001
DTD 031000
TO celtech corporation 1300 terminal drive carlsbad, nm 88220
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433114)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--CABLE CLEANER/LUBRICATION SYSTEM
POC June Manganello 732-323-2735
CNT N68335-00-D-0156
AMT $475,075.50
DTD 021100
TO The Kirkpatrick Group Inc, 10500 Metric Drive, Suite 124,
Dallas, TX 75243
CITE: (W-070 SN433148)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS, POWER DRIVEN
POC Helen Ely(360)476-1125
CNT N00406-00-P-7159
AMT $46757
DTD 030800
TO Automated Logistics Services, 5555 Jackson Dr, La Mesa CA
91942
CITE: (W-069 SN433042)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, TAPERED
SOL SP0450-00-Q-V404
CNT SP0450-00-M-AF50
AMT $29,568.00
LINE 0001 THROUGH 0002
DTD 030900
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-070 SN433090)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
SOL SP0440-00-Q-L515
CNT SP0440-00-M-CA84
AMT $89,688.00
LINE 0001
DTD 030900
TO Belmont Metals Inc 330 Belmont Ave Brooklyn NY 11207-4000
CITE: (I-070 SN433099)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-U513
AMT $29,475.00
LINE 0001 THROUGH 0002
DTD 030800
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-070 SN433110)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--DATA ACQUISITION UNITS
POC Carrie Bender(360)476-7175
CNT N00406-00-P-6888
AMT $499850
DTD 030700
TO Cyberdyne Inc, 7109 Santa Barbara, Carlsbad, CA 92009
CITE: (W-069 SN433031)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 58--BETACAM SP EDIT VTR P/N: PVW-2800--RE:F41650-00-T-3612
POC Gerri Hernandez, (210) 925-9222
CNT F41650-00-M-5069
AMT $71,125.00
LINE 0001
DTD 030900
TO The Lerro Corporation 905 Madison Ave Norristown PA 19403
EMAILADD: gerri.hernandez@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433420)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK, PHASE CHANGING
CNT SP0905-00-M-2029
AMT $77,662.00
LINE 0001AA THROUGH 0001AC
DTD 030900
TO Micronetics Wireless Inc 26 Hampshire Dr Hudson NH 03051
CITE: (I-070 SN433124)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER ASSEMBLY
SOL SP0905-00-R-X082
CNT SP0905-00-M-2118
AMT $45,900.00
LINE 0001
DTD 030900
TO Sora Power Inc sigmapower Div 19060 S dominquez hills Dr Compton
CA 90220-6404
CITE: (I-070 SN433125)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-Q-3582
CNT SP0930-00-M-2161
AMT $50,127.00
LINE 0001
DTD 030900
TO Horizon Aerospace LLC 1290 Atwal Dr Victor NY 14564
CITE: (I-070 SN433126)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
CNT SP0930-00-M-1794
AMT $82,692.90
LINE 0001
DTD 030900
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-070 SN433127)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP0905-00-R-A079
CNT SP0700-99-G-0010-0494
AMT $75,402.00
LINE 0001
DTD 030900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-070 SN433128)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL 00T048-32-P-0900
CNT SP0905-00-M-2016
AMT $69,696.00
LINE 0001
DTD 030900
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-070 SN433129)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0920-00-Q-4954
CNT SP0920-00-M-2825
AMT $40,426.00
LINE 0001 THROUGH 0003
DTD 030900
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-070 SN433130)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL 00T169-52-P-0900
CNT SP0960-00-M-2854
AMT $28,267.00
LINE 0001
DTD 030900
TO Kwat Enterprises Corp 847 W 45TH St P.O.Box 6385 Norfolk VA
23508
CITE: (I-070 SN433131)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, HYBRID
SOL SP0905-00-Q-4111
CNT SP0905-00-M-2044
AMT $27,948.00
LINE 0001 THROUGH 0003
DTD 030900
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton, OH 45459-4017
CITE: (I-070 SN433132)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--REPAIR F-16 IMPROVED AVIONICS INTERMEDIATE SHOP
(AIS)--RE:F41608-98-R-29530
POC SA-ALC/LDKAC/PAMELA HAMILTON (210) 925-6534 308 AVIONICS
CIRCLE, STE 2 KELLY AFB TX 78241-5947
CNT F41608-00-D-0089
AMT $160,664.00
LINE C001-C009, C00A-C00W
DTD 030100
TO ADVANCED CONVERSION PRODUCTS A DIV OF TRANSISTOR DEVICES INC
85 HORSEHILL RD CEDAR KNOLLS NJ 07927
EMAILADD: PAMELA.HAMILTON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-070 SN433314)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--WIRING HARNESS
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400G70005010, Sol Nr N00104-99-Q-BM95, NIIN 014520374
AMT $26,875
LINE 0001
DTD 031900
TO Eaton Corp , Danbury ,CT 06810-8147
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN433055)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C415
CNT SP0430-00-M-F939
AMT $99,260.00
LINE 0001 THROUGH 0002
DTD 030900
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-070 SN433097)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 63--HAND-HELD EXPLOSIVE DETECTOR PROTOTYPES WITH POSSIBLE
FOLLOW ON UNITS
POC Raymond W. Bouford, Contract Specialist, 703-875-6844; Benita
D. Williams, Contracting Officer, 703-875-5429
CNT S-LMAQM-00-D-0021
AMT $9,000,000
DTD 030200
TO Intelligent Detection Systems, Inc, 152 Cleopatra Ave., Nepean,
Ontario, Canada, k2G 5X2
EMAILADD: BoufordRW@state.gov
EMAILDESC:
e-mail
CITE: (W-069 SN433000)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--COT, FOLDING, HOSPITAL, ALUMINUM
CNT SP0200-00-M-CA13
AMT $43,254.00
LINE 0001AA THROUGH 0001AB
DTD 030900
TO Junkin Safety Appliance Co Inc 3121 millers Ln Louisville
KY 40216-5345
CITE: (I-070 SN433109)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--OPHTHALMOLOGY VISION KEY CARD
POC Richard Madison, (619)532-9570
CNT n00259-00-m-6485
AMT $26400.00
LINE 0001
DTD 030800
TO visx inc, 3400 central expressway, santa clara, ca 95051-0703
CITE: (W-070 SN433386)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 65--SUPPLIES/LATEX GLOVES
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-00-0017
AMT $24600.60
LINE N/A
DTD 030100
TO Alko Enterprises, Inc., 7416 N. Broadway Extension, Suite
H, Oklahoma City, OK 73116
CITE: (W-070 SN433415)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LAB EQUIPMENT
POC Fern Lee(360)476-4157
CNT N00406-00-P-7002
AMT $33116
DTD 030200
TO ICON Management Systems LLC, 14761 Pearl RD, Strongsville,
OH 44136
CITE: (W-069 SN433036)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SERVO
SOL SP0440-99-Q-Z647
CNT SP0440-00-M-N774
AMT $37,130.00
LINE 0001
DTD 030900
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-070 SN433087)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-N389
CNT SP0440-00-M-DA75
AMT $27,840.00
LINE 0001
DTD 030900
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-070 SN433089)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, ELECTRIC
SOL SP0440-00-Q-M010
CNT SP0440-00-M-N983
AMT $49,750.00
LINE 0001
DTD 030900
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-070 SN433093)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-Q-M426
CNT SP0440-00-M-JA14
AMT $38,811.25
LINE 0001 THROUGH 0002
DTD 030900
TO Faria Thomas G Corp 385 Norwich/New London Tpke P.O.Box 983
Uncasville CT 06382-0983
CITE: (I-070 SN433098)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LPX160 DIGITAL X-RAY SYSTEM--RE:MIPR0BALCT3008
POC jeannette thetford/ldksf/210-925-6267 or fax 210-925-1073
CNT f4160800m0503
AMT $25995
LINE 0001
DTD 031000
TO lorad corp 36 apple ridge rd danbury ct 06810-0000
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433113)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FIBERSCOPE--RE:00-Q-13249
POC Roman R. Bernal
CNT F41608-00-M-0418
AMT $122,000
LINE 001AA
DTD 030900
TO OLYMPUS AMERICA 2 CORPORATE CENTER DR MELVILLE, NY 11747
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433252)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--POEMS-3 PLASMA EMISSION MASS SPRECTROMETER
POC Margaret Keen, Contract Specialist, (760) 939-4665: Doreen
Robbins, Contracting Officer, (760) 939-9665
CNT N68936-00-C-0054
AMT $229525.00
LINE 0001-0005
DTD 031000
TO Thermo Jarrell Ash Corp, 27 E Forge Parkway, Franklin, MA
02038
CITE: (W-070 SN433313)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICRO ARRAY SCANNER
POC Marsha Gorham, purchasing agent (301)402-4509
CNT 263-MQ-006687
AMT $53005.00
LINE 3
DTD 031000
TO Axon Instruments Inc. 1101 Chess Dr., Foster City, CA
CITE: (W-070 SN433396)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--AERIAL FILM
POC B J Jorden (360)476-9068
CNT N00406-00-P-6752
AMT $116062
DTD 030800
TO Eastman Kodak Company, 343 State Street, Rochester NY 14650
CITE: (W-069 SN433026)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--LEXMARK PRINTERS
POC POC: Sharon Bogans, Contract Specialist 703-607-6899, William
Blitgen, Contracting Officer, 703-607-6906
CNT DCA100-00-P-4189
AMT $31477
LINE 0001 and 0002
DTD 030900
TO Alliance Micro, 405 Glenn Drive, Suite 1001, Sterling, VA
20164
CITE: (W-070 SN433147)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 70--COMPUTER SOFTWARE
POC Susan Wallace, Contract Specialist, (317) 554-0265
CNT V583P-3241
AMT $275,000
DTD 030900
TO Unibased Systems Architecture, 14323 South Outer Forty Road,
Suite 300 South, Chesterfield, MO 63017-5734
CITE: (W-070 SN433336)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGSTAFF HEAD, BATTLE AX TYPE, BRASS, MIRROR
CNT SP0100-00-M-EC37
AMT $49,896.00
LINE 0001AA
DTD 030900
TO Merit Metal Products Corp 242 Valley Road Warrington, PA.
18976
CITE: (I-070 SN433083)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHOULDER BOARD, MALE, AFROTC CADET,
CNT SP0100-00-M-EC36
AMT $28,350.00
LINE 0001AA
DTD 030900
TO City of biloxi parks and recreation Dept 1384 father Ryan
Ave biloxi MS 39530
CITE: (I-070 SN433084)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-00-M-EC35
AMT $29,282.40
LINE 0001AA
DTD 030900
TO Pecas Embroidery Corp 1204 67TH St North Bergen NJ 07047
CITE: (I-070 SN433085)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PARKA, WET WEATHER
CNT SP0100-00-C-4012
AMT $309,726.60
LINE 0001AA THROUGH 0002BA
DTD 030900
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-070 SN433086)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ205/
AMT $128167.92
DTD 030900
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-069 SN433060)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--WAFFLES, SHELF STABLE PLAIN AND BLUEBERR
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ204/
AMT $367852.46
DTD 030900
TO DE Wafelbakkers Inc 10000 Crystal Hill Rd North Little Rock
AR 72113 (S)
CITE: (I-069 SN433061)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $171997.03
DTD 030900
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-069 SN433062)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--PLASTICS FABRICATED MATERIAL
POC Ellen Gabagat(360)476-4559
CNT N00406-00-P-7114
AMT $28214
DTD 030300
TO Reef Industries Inc, 9209 Almeda Genoa, Houston TX 77075
CITE: (W-069 SN433040)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: HQ Air Force Scientific Advisory Board, HQ AF/SB, AF
1180 Pentagon, Washington, DC 20330
SUBJECT: OPERATIONAL USES FOR HYPERSONIC SYSTEMS AND HYPERSONICS
RESEARCH FOR THE US AIR FORCE - REQUEST FOR INFORMATION (RFI)
DESC: 1. The U.S. Air Force is seeking information regarding
operational concepts and technologies for hypersonic systems.
Interested respondents must reply to the Scientific Advisory
Board (SAB) point of contact(POC) by 10 April. 2. The Secretary
and Chief of Staff of the Air Force have tasked the Air Force
Scientific Advisory Board to develop operational concepts for
hypersonic systems and an investment plan in hypersonics research
to implement these operational systems and concepts. The applications
can be a missile, air vehicle, or space access. Investments
will include the needed ground test facilities. 3. The
information provided may be included and/or referenced in the
SAB presentation to the Secretary and Chief of Staff and the
subsequent report. The members of the Scientific Advisory Board
are comprised of leading scientists and engineers from industry,
academia, and federally funded research centers and laboratories.
Nonproprietary information is highly encouraged because SAB
reports are normally to be cleared for public release and the
non-government membership of the SAB. 4. Responders to
this RFI are requested to contact the Air Force Scientific
Advisory Board's POC, Major Douglas Amon, douglas.amon@pentagon.af.mil
at HQ USAF/SB, 1180 Air Force Pentagon (Room 5D982), Washington,
DC 20330-1180; phone (703) 697-4811 (toll free 1-800-529-4681).
Any information submitted in response to this RFI should be
submitted directly to Maj. Amon. It is also requested that
initial inputs be limited to 2-10 pages. Eelctronic submissions
are encouraged. Responders may be requested to provide additional
details or presentations to the SAB study team based on their
initial submittals. The study is tentatively scheduling a meeting
in Los Angeles, CA on 13 Apr to receive presentations from
selected RFI respondents.
LINKURL: http://ecs.rams.com/afosr/afr/sab/edu/menu/any/sabindex.htm
LINKDESC:
EMAILADD: douglas.amon@pentagon.af.mil
EMAILDESC:
CITE: (W-069 SN432999)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: SPECIAL NOTICE
DESC: Engineering Services are required to complete the Blackfeet
Tribe's no-migration variance application for the Blackfeet
Reservation Solid Waste Disposal facility located near Browning
on the Blackfeet Indian Reservation, Montana. Engineering documents,
based on 40 CFR 258.5o(b), shall be prepared in support of
the no-migration variance demonstration (NMD). It must be determined
if site conditions are such that there is no potential for
migration of hazardous constituents from that of the proposed
municipal solid waste landfill. Reports of soil borings completed
in December 1996 will be made available. The NMD must be certified
by a qualified ground water scientist. If the EPA determines
that there is a potential for migration, engineering services
may be required for an alternate linear/leachate collection
system design. The firm selected will be required to meet with
representatives of Blackfeet Utilities, the Environmental Protection
Agency, and the Indian Health Service. Firms are invited to
submit (1) a letter of interest; (2) a Standard Form 254, A/E
and Related Service Questionnaire for the firm and all consultants;
(3) Standard Form 255, A/E and Related Services Questionnaire
for Specific Projects to the Blackfeet Tribe, Mr. Robert DesRosier,
Director, Blackfeet Utilities, PO Box 1369, Browning, MT 59417
by the close of business March 30, 2000. The estimated price
range for this acquisition is between $25,000 and $100,000.
The completion time for this firm fixed price acquisition is
thirty (30) calendar days. THIS IS NOT A REQUEST FOR PROPOSAL.
EMAILADD: Carole.Boerner@mail.ihs.gov
EMAILDESC:
CITE: (W-069 SN433017)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: MODIFICATION OF CONTRACT TO ADD A LINE ITEM
DESC: Notice of the Government's intent to modify Contract Number
DADA13-99-D-0004 with Starmed Staffing for the provision of
RNs with ICU experience at Madigan Army Medical Center, Tacoma,
WA. The modification will add CLIN 0004 for approximately 1785
hrs, through 30 Apr 2000, or until award can be made on DADA13-00-R-0005,
which is a competitive solicitation in process. Note 22 applies.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-069 SN433046)

[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: MODIFICATION OF CONTRACT TO ADD A LINE ITEM
DESC: Notice of the Government's intent to modify Contract Number
DADA13-99-D-0005 with Coastal Clinical & Management Services
for the provision of RNs with Emergency Department experience
at Madigan Army Medical Center, Tacoma, WA. The modification
will add CLIN 0004 for approximately 1,440 hrs, through 30
Apr 2000, or until award can be made on DADA13-00-R-0005, which
is a competitive solicitation in process. Note 22 applies.
EMAILADD: ruth.richmond@nw.amedd.army. mil
EMAILDESC:
CITE: (W-069 SN433048)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE, MODIFIED EPOXY FILM 0.06 PSF, ON A SYNTHETIC
CARRIER, 750 SQ FT ROLL. AMERICAN CYANAMID FM1000.06 PSF. QPL
REQUIRED. SHIP PACKED IN DRY ICE BY REFRIGERATED TRUCK. SHELF
LIFE 6 MONTHS. MAXIMUM AGE ON DELIVERY 1 MONTH. STORE AT 0
DEGREES F. 1 MONTH. STORE AT 0 DEGREES F. MUST BE AMERICAN
CYANAMID FM1000.06 PSF. NSN: 8040-00-180-6199 Qty 2-RO; Deliver
to Stockton, CA. All bids must be FOB DESTINATION, and faxed
to De Anna Harper at (816)823-2136. Bids are due by COB 3-15-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-H0780-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-070 SN433149)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective April 9, 2000 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of December, 1999 for the CBD Printing Fee.
GPO341008 USDA, ARS, FMOD, BA, CONTRACTING SECTION, BLDG. 003,
RM. 329, 10300 BALTIMORE AVE., BELTSVILLE, MARYLAND 20705-2350

GPO361087 JOINT PROGRAM OFFICE FOR BIOLOGICAL DEFENSE 5201
LEESBURG PIKE, SKYLINE #3, SUITE 1200, FALLS CHURCH, VA 22041-3203

GPO361122 DEPARTMENT OF DEFENSE, RESEARCH DEVELOPMENT AND ACQUISITION
OFFICE, 314 JOHNSON STREET, ROOM 119, ATTN: RDA-C, APG, MD
21005-5283
GPO371004 DEPARTMENT OF ARMY, NEW ENGLAND DISTRICT, CORPS OF
ENGINEERS, 696 VIRGINIA ROAD, CONCORD, MASSACHUSETTS 01742-2751

GPO371060 U. S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX
889, SAVANNAH, GEORGIA 31402-0889
GPO381004 COMMERCIAL ACQUISITION DEPARTMENT, BLDG 11, NAVAL
UNDERSEA WARFARE CENTER DIVISION, NEWPORT, CODE 59, SIMONPIETRI
DR., NEWPORT, RI 02841-1708
GPO381400 CONTRACTING OFFICE, P.O. BOX 1609, OCEANSIDE, CA
92051-1609
GPO391361 DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND,
AFRL&MDASH;WRIGHT RESEARCH SITE, DET 1 AFRL/PK, BLDG 167,
AREA B, 2310 8TH STREET, WRIGHT-PATTERSON AFB, OH, 45433-7801

GPO391433 BURNS & MCDONNELL, 9400 WARD PARKWAY, KANSAS CITY,
MO 64114
GPO391434 ASC/XP 1970 MONAHAN WAY BLG 11A, ROOM 101H WRIGHT-PATTERSON
AIR FORCE BASE OH 45433-7208
GPO416854 PHOENIX INDIAN MEDICAL CENTER, CONTRACT SPECIALIST,
4212 NORTH 16TH STREET, PHOENIX, AZ 85016
GPO421046 THE HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG
FL., 3250 5TH AVE. NORTH, ST. PETERSBURG, FL 33713
GPO431057 USDI, NATIONAL PARK SERVICE, SOUTHWEST SUPPORT OFFICE,
P.O. BOX 728, SANTA FE, NEW MEXICO, 87504-0728
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO431244 COOPERATIVE PARK STUDIES UNIT, COLLEGE OF FORESTRY,
WILDLIFE & RANGE SCIENCES, ROOM 16, UNIVERSITY OF IDAHO,
MOSCOW, ID 83844-1133
GPO491030 COMMANDING OFFICER, USCG CIVIL ENGINEERING UNIT OAKLAND,
2000 EMBARCADERO, SUITE 200, OAKLAND, CA 94606-5337
GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339,
401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
7TH & D STREETS, S.W., WASHINGTON, DC, 20001
GPO682165 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), FEDERAL COMPUTER ACQUISITION CENTER (TFF-1),
5203, LEESBURG PIKE, SUITE 1100, FALLS CHURCH, VA, 22041

GPO682233 U.S. GENERAL SERVICES ADMINISTRATION, FEDERAL TECHOLOGYECOMMUNICATIONS
SERVICE, MID-ATLANTIC REGION, ATTN: CODE 3TS, 100 PENN SQUARE
EAST, PHILADELPHIA, PA 19107
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET,
ST LOUIS, MISSOURI 63102
GPOMSC187 U.S. SOLDIERS' & AIRMEN'S HOME, RMD/CONTRACTING DIVISION,
3700 N. CAPITOL STREET, NW., WASHINGTON, DC 20317-0002
GPOMSC243 DEPARTMENT OF HUMAN SERVICES, MED-QUEST DIVISION,
P.O. BOX 339, HONOLULU, HAWAII 96809-0339
GPOPFO048 USPFO FOR WISCONSIN, F/B/O VOLK FIELD CRTC, ATTN:
CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS, WI 54618-5002

Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-070 SN433156)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 2000 at the US Southern Command in Miami, Florida.
Requested technologies include: Computer and Network Security,
Intrusion Detection Tools, Hacker Tools, Firewalls, Authentication,
PKI, and other security technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433179)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA: ELINT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by NSA - ELINT in Fort Meade, MD on March 28, 2000. This exposition
is part of an Electronic Intelligence Conference that will
be taking place between March 27 - 31, 2000. Vendor expo technologies
of primary interest include: Signals Analysis Tools, Mapping
Tools, Training and Education Systems, Visualization Tools,
Collaborative Tools, and Services. Note: All of these technologies
should relate to electronic intelligence. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433180)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on April 18, 2000 at Fort Meade in Maryland. Requested
technologies include: Trust Technology Testing Devices, INFOSEC,
Authentication Tools, Firewalls, Intrusion Detection Products/Services,
Secure Guard Tools, Workstations, Security & Encryption Technologies,
Computer Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433185)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ELECTRONIC WARFARE AND ELECTRONIC DEFENSE TECHNOLOGY
EXPO
DESC: There will be a one day Electronic Warfare and Electronic
Defense Technology Expo held at Fort Meade in Fort Meade, MD
on April 20, 2000. All Electronic Warfare and Electronic
Defense Technologies are appropriate including: Electronic
Counter Measures & Jammers Secure Radios and Telecommunications
Displays/Monitors Signals Analysis Tools Info Assurance
Protection Systems Risk Assessment Training/Simulation
Radar Systems Computer Network Information Internet/Intranet
Communications Security Wireless Communications Signal Processing
Satellite Communications Real-Time Applications TEMPEST
Training For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433186)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: LINGUISTICS TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 at Fort Meade in Maryland on April 25, 2000. The
event's title is " Language Analysis & Training Technology
Expo: Latte for the Millenium." Requested technologies include:
Foreign Language Working Aids, Foreign Language Training, Foreign
Language Identification, Information Extraction/Retrieval,
Natural Language Processing, Foreign Language Translation,
Foreign Language Transcription, Information Summariztion and
Communication Products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433188)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNATIONAL COMMON CRITERIA CONFERENCE - NIAP/NIST/NSA
DESC: There will be a three-day technology conference held at
the Baltimore Convention Center, Baltimore, Maryland on May
23-25, 2000. This Conference is sponsored by the NIAP-NIST/NSA
security partnership. In attendance will be more than 500 Government
and Industry security professionals from 14 various countries.
The 1st Annual Common Criteria Conference will focus on defining
international security requirements in IT products and systems.
Industry and government personal are invited to attend. Exhibits
will be displayed in conjunction with the conference on May
23-24, 2000. All Information Assurance Technologies are appropriate
to exhibit. For more information about exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com. For more
information about the ICCC log onto: http://www.niap.nist.gov/iccc

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433189)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo hosted
by HHS/FDA/GSA on March 21, 2000 in Rockville, MD. All vendors
are encouraged to attend, all technologies apply. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433191)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE 10TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The 10th Annual OSDBU Procurement Conference will take
place in Upper Marlboro, Maryland at the Show Place Arena (14900
Pennsylvania Avenue) on April 11, 2000. More than 40 agencies
of the Federal Government will be available for one day only
at this conference, workshop, and one-on-one counseling forum
which will provide information on business opportunities for
Small Minority, HUB Zone, and Women-Owned businesses. Participating
firms will have the benefit of marketing their products and
services to on-hand procurement representatives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433182)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: REPRICING OF MATTHEW J. PERRY COURTHOUSE, COLUMBIA,
SC
DESC: CBD FOR THE MATTHEW J. PERRY U.S. COURTHOUSE, COLUMBIA,
SC CONTRACT NO. GS-04P-99-EXC-0014 This notice transmits
the intent of GSA to reissue drawings and specifications for
the above referenced project. The estimated release date for
the contract documents (drawings and specifications) is March
15, 2000, with an estimated closing date of April 20, 2000.
Drawings and Specifications will only be provided to those
firms expressing an interest in writing for fax at the address
listed below: In short any party that has previously requested
contract documents need to do so again. Requests should be
received by this office no later than March 17, 2000. General
Services Administration Southeast Sunbelt Region ATTN: Thomas
F. Waller Property Development Division 401 West Peachtree
Street, Suite 2500 Atlanta, GA 30365-2550 Phone (404) 331-4639
Fax (404) 331-7063 Estimated cost for the contract documents
(drawings and specifications) is approximately $350.00 for
each set of documents. Availability of funds to award this
project is $29,500,000. The point of contact regarding this
procurement is Contracting Officer Thomas F. Waller, (404)
331-4634, Project Manager, Steven F. Sommer (404) 331-3271.

CITE: (W-070 SN433159)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo at
the Department of Justice in Washington, DC on March 22, 2000.
All technologies are appropriate with emphasis on: Crime Forecasting
Technology, Crime Analysis, Crime Mapping, Geographic Information
Systems, Interoperable Wireless Communication Systems, Global
Information Network, Data Sharing Devices, Digital Cameras.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433192)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo at
The Pentagon on March 29, 2000. All technologies are appropriate
with emphasis on: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-070 SN433193)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA SPRING INTELLIGENCE SYMPOSIUM
DESC: On April 12-13, 2000, AFCEA International will host its
annual Spring Intelligence Symposium at the CIA Headquarters,
Langley, VA. This year's theme is "Strategic Intelligence Challenges
to Begin the New Millennium: A Five-Year Perspective (2000-2005)."
A detailed agenda, secure on-line registration, and an "Exhibitor
Gallery" featuring the current list of companies who will be
exhibiting at the symposium are available at http://www.afcea.org
(click on "Spring Intel"). If you prefer, you may call (703)
631-6250 for registration material. Attendees must have a Top
Secret SI/TK clearance. A WORD FROM THE SYMPOSIUM CHAIRMAN
LTG Patrick M. Hughes, USA (Ret.), President, PMH Enterprises
LLC, former Director, Defense Intelligence Agency. Dear Fellow
Intelligence Professional: As we enter the 21st century, the
AFCEA Intelligence Committee invites you to participate in
a review of U.S. strategic intelligence capabilities and an
update on the Intelligence Community's (IC) plans for the next
five years. This examination is particularly important given
the growing uncertainties created by asymmetric and asynchronous
threats, the proliferation of weapons of mass destruction and
missilery, and the advent of new science and technologies.
The U.S. has assumed the mantle of "sole superpower" and increasingly
is being called upon to apply the elements of national and
allied power to progressively more difficult challenges. Intelligence
that provides clarity and foresight, is a necessity. The focus
of the symposium is deliberately on strategic intelligence.
We want to explore this genre because of its important role
in setting the context for national policy and for supporting
decision making. The appropriate setting of the symposium,
the Central Intelligence Agency campus and the participation
of key IC and industry leaders promise to make this a most
valuable event. As added bonus, we are pleased to announce
that former Secretary of Defense and Chairman of FORBES, Inc.,
The Honorable Caspar W. Weinberger, will address the symposium
on the evening of April 12th. This symposium represents the
beginning of an incremental examination by the AFCEA Intelligence
Committee of every facet of intelligence over the next two
years. This initial look at strategic issues will be followed
by a similar review of operational and tactical intelligence
at the fall symposium. Collectively, these symposia will be
critical to understanding fully how government and commercial
industry must work together to meet national needs. This linkage
makes participation in the first symposium even more worthwhile.
In addition, 40 companies will exhibit intelligence-related
technology. The AFCEA Intelligence Committee looks forward
to seeing you at the Spring 2000 AFCEA Intelligence Symposium.
Sincerely, LTG Patrick M. Hughes, USA (Ret.), President, PMH
Enterprises LLC, former Director, Defense Intelligence Agency,
Symposium Chairman. PROGRAM-AT-A-GLANCE. WEDNESDAY, APRIL 12,
2000. Day One Chairman: Dr. William A. Thayer, Senior Manager,
Communications and Information Management, Systems Division,
The Boeing Company. SESSION ONE: "Strategic Community Management
Issues." The Intelligence Community in the 21st Century will
be stressed by diverse operational needs, advancing technologies,
and continuing resource limitations. The need for a stronger
centralized management has been debated, as has the relative
balance of authority and responsibility between the Secretary
of Defense and the Director of Central Intelligence. This session
will provide the perspectives of the current IC leadership.
SESSION TWO: "Strategic SIGINT Issues." The SIGINT Community,
probably more than any other element of the Intelligence Community,
is undergoing a transformation. Lt Gen Michael Hayden, USAF,
Director, NSA, who initiated "100 Days of Change" on November
15, 1999, is leading the charge. In this session, attendees
will hear his evaluation of how the process is going and in
a supporting panel some of the other stakeholders will present
their views. SESSION THREE: "Strategic Imagery Issues." The
IMINT Community is on the edge of two important issues: how
commercial imagery can be used to satisfy its needs and how
to process, exploit, and disseminate the vast amounts of imagery
data now available. NIMA has the lead in addressing these concerns.
In this session, attendees will hear the perspectives of LTG
James C. King, USA, Director, NIMA, followed by a panel involving
the other major players in this arena. RECEPTION WITH THE HONORABLE
CASPAR WEINBERGER. THURSDAY, APRIL 13, 2000. Day Two Chairman:Col
Richard M. Atchison, USAF (Ret.). SESSION FOUR: "Strategic
HUMINT Issues." As the Information Age matures and technology
takes center stage, the role (and even the necessity) of HUMINT
has come into question. This session will explore the changing
character of covert HUMINT and will address issues ranging
from recruiting to cost. SESSION FIVE: "Strategic MASINT Perspectives."
In the era when the common critique of intelligence is there's
too much information and it's too hard to understand, MASINT
has grown in importance. Its products are viewed as consistent,
highly reliable, and more easily understood. This session will
cover the recent history of this discipline, assess its future,
and address the question, "Is MASINT really a distinct INT?"
SESSION SIX: "Strategic Intelligence Production." For strategic
intelligence production the test has become one of relevance:
"Which media, for which customer?" Of equal importance to collecting
information is making sense of it in ways it can be used quickly
and correctly. This session's speakers will explore the challenges
and opportunities the "relevancy standard" imposes on the IC
as it seeks to enhance its pertinence in a data-saturated world.
SESSION SEVEN: "The User's Perspective." When all is said and
done, it is the customer that must be satisfied. This final
session will spotlight three users' perspectives to assess
whether or not intelligence products have successfully adapted
to meet the changing needs of decision-makers at the national
level. A detailed program is available at http://www.afcea.org
(click on "Spring Intel"). CONFIRMED SPEAKERS: Mr. James J.
Cain, Assistant Deputy Director, Operations for Production,
National Security Agency; Mr. Larry D. Cox, Vice President
and Director Special Programs, Orincon Corporation; Mr. Thomas
A. Ferguson, Principal Director (Intelligence), Office of Assistant
Secretary of Defense (C3I); Dr. John C. Gannon, Chairman, National
Intelligence Council, Assistant Director of Central Intelligence
for Analysis and Production; MG Robert A. Harding, USA, Director
for Operations, Defense Intelligence Agency; Lt Gen Michael
Hayden, USAF, Director, National Security Agency; RADM Lowell
E. Jacoby, USN, Director of Intelligence (J2), The Joint Staff
and Defense Intelligence Agency; Mr. David Kier, Deputy Director,
National Reconnaissance Office; LTG James C. King, USA, Director,
National Imagery and Mapping Agency;Dr. Mary O. McCarthy, Special
Assistant to the President, Senior Director for Intelligence
Programs, National Security Council; Mr. Kevin Meiners, Director
ISR Systems, Office of Secretary of Defense; Dr. John Millis,
Staff Director, House Permanent Select Committee on Intelligence;
The Honorable Arthur L. Money, Assistant Secretary of Defense
(C3I), Office of the Secretary of Defense; Mr. John L. Morris,
Director, Central MASINT Organization; Mr. James L. Pavitt,
Director of Operations,Central Intelligence Agency; Mr. Thomas
J. Pickard, Deputy Director, Federal Bureau of Investigation;
Ms. Cheryl J. Roby, Deputy Assistant Secretary of Defense (Programs
and Evaluation), Office of Secretary of Defense; Ambassador
J. Stapleton Roy, Assistant Secretary of State for Intelligence
& Research, Department of State; Mr. James Runyan,Associate
Deputy Director for Science and Technology, Central Intelligence
Agency; Mr. Timothy R. Sample, Deputy Staff, House Permanent
Select Committee on Intelligence; The Honorable James M. Simon,
Assistant Director of Central Intelligence for Administration,
Central Intelligence Agency; Mr. Robert Teague, Director of
Technical Collection, Central Intelligence Agency; The Honorable
Caspar W. Weinberger, Chairman, FORBES, Inc., Former Secretary
of Defense; Dr. Linton Wells II, Principal Deputy for C3I,
Office of the Secretary of Defense. FEES, REGISTRATION, AND
QUESTIONS: Government/Military: $160. Industry AFCEA Member:
$310. Industry Non-AFCEA Member: $385. After March 24, 2000,
the rates increase $25 for government/military attendees and
$50 for all others. (SYMPOSIUM FEES INCLUDE ALL PROGRAM SESSIONS,
THE TECHNOLOGY EXHIBITS, TWO CONTINENTAL BREAKFASTS, TWO LUNCHES,
AND THE TECHNOLOGY RECEPTION AND SPEECH WITH MR. WEINBERGER.)
REGISTRATION OR QUESTIONS: You can register on-line secure
at http://www.afcea.org (click on "Spring Intel"). For questions:
E-mail "intelligence@afcea.org" or call (800) 336-4583, ext.
6238, or (703) 631-6238. EXHIBITORS: For information about
exhibiting at this or future AFCEA intelligence events, please
call AFCEA at (800) 336-4583, ext. 6250 or (703) 631-6250.
SPECIAL NEEDS: AFCEA supports the Americans with Disabilities
Act of 1990. Attendees with special needs should call (703)
631-6250. These symposia traditionally sell out so please register
early.
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-070 SN433291)

[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 14, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0627 FERROUS, NON-FERROUS, NON-METALLIC AND
SCRAP
DUE 040600
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-0627 This sale includes: Aircraft and Aircraft
related Parts, Scrap Aluminum, Scrap Brass, Scrap Copper, Scrap
Lead shield cover, Scrap Magnesium, ScScrap Nickel, Scrap Steel,
Scrap Zinc and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0627.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN433299)